CHRISTIAN CARE MANAGEMENT INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHRISTIAN CARE MANAGEMENT INC (EIN 94-2756711)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-12
- IRS object ID
- 201843169349302189
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-12T17:01:00-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVE STE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850044624 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942756711 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN CARE MANAGEMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHRI | BusinessNameControlTxt |
| Phone | 6029431800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 W SUNNYSIDE DRIVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85029 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN HIEB | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6029431800 | PhoneNum |
| Signature | 2018-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA BLUNT CPA | PreparerPersonNm |
| PTIN | P00075126 | PTIN |
| Phone | 6022645844 | PhoneNum |
| Preparation | 2018-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.214.218.132 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-07 | IPDt |
| IP Tm | 15:02:53 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8F9F4913F03457BA53982595AFA368A268AC4671 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B602D594AFD2B0B327E07A06F36CA6A7E42546D0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALAN HIEB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 W SUNNYSIDE DRIVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,632,395 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHRISTIANCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | MANAGEMENT, ACCOUNTING, HUMAN RESOURCES, DEVELOPMENT AND I.T. FOR CHRISTIAN CARE COMPANIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1028 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,144 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,305 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,358,559 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,591,238 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18 | PYInvestmentIncomeAmt |
| CY Investment Income | $39 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,980 | PYOtherRevenueAmt |
| CY Other Revenue | $30,813 | CYOtherRevenueAmt |
| PY Total Revenue | $3,397,701 | PYTotalRevenueAmt |
| CY Total Revenue | $3,632,395 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,840,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,899,876 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $926,228 | PYOtherExpensesAmt |
| CY Other Expenses | $927,576 | CYOtherExpensesAmt |
| PY Total Expenses | $3,766,581 | PYTotalExpensesAmt |
| CY Total Expenses | $3,827,452 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$368,880 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$195,057 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,526,690 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,421,412 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,061,819 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,151,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $464,871 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $269,814 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THROUGH CHRISTIAN LOVE AND EXCELLENCE, WE ARE DEDICATED TO PROVIDING A FULFILLING LIFESTYLE AND PROMOTING INDEPENDENCE TO THOSE WE SERVE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,953,175 | ExpenseAmt |
| Revenue | $2,921,503 | RevenueAmt |
| Desc | PROVIDING ENHANCED LIQUIDITY AND SUPPORT TO THE CHRISTIAN CARE COMPANIES, WHO PROVIDE HOUSING AND HEALTHCARE SERVICES TO THE EXTREMELY-LOW TO MODERATE INCOME SENIORS AND DISABLED 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 TAX EXEMPT CHRISTIAN CARE COMPANIES (THE NAMES OF THE OTHER 24 ARE LISTED ON SCHEDULE R) WHO PROVIDE HOUSING, HOSPITALITY AND HEALTHCARE (CONTINUED ON SCH. O) 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, 2017, THE CHRISTIAN CARE COMPANIES OWN AND OPERATE 1,659 UNITS OF MIDDLE-INCOME, MARKET-RATE INDEPENDENT, ASSISTED, AND MEMORY CARE UNITS FOR SENIORS ON FIVE CAMPUSES, 338 UNITS OF SUBSIDIZED HOUSING, AND A 68-BED HEALTH CENTER. IN ADDITION, WE PROVIDE ASSISTED LIVING SERVICES TO UP TO 112 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 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 |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $407,376 | ExpenseAmt |
| Revenue | $669,735 | RevenueAmt |
| Desc | CHRISTIAN CARE MANAGEMENT PROVIDES ASSISTED LIVING SERVICES FOR SENIORS IN OUR COTTONWOOD COMMUNITY. CHRISTIAN CARE COTTONWOOD OFFERS A 20-UNIT ASSISTED LIVING CENTER FOR FRAIL AND VERY LOW INCOME SENIORS AT LEAST 62 YEARS OF AGE, AND DISABLED ADULTS. RESIDENTS TYPICALLY PAY 30% OF THEIR ADJUSTED GROSS INCOME FOR RENT, UTILITIES AND ALL ASSISTED LIVING SERVICES. RESIDENTS RECEIVE 24 HOUR PERIODIC WELFARE CHECKS, THREE MEALS AND SNACKS DAILY, ASSISTANCE WITH PRESCRIPTION ADMINISTRATION AND MANAGEMENT, ASSISTANCE WITH DRESSING, BATHING AND ESCORT SERVICE TO AND FROM THE DINING ROOM, ON AN AS NEEDED BASIS. A SERVICE COORDINATOR IS AVAILABLE TO ASSIST WITH MAKING MEDICAL APPOINTMENTS, THE PROVISION OF VARIOUS SOCIAL SERVICES AND ASSISTING WITH RECREATIONAL ACTIVITIES. WE OFFER EDUCATION TO SENIORS, FAMILIES AND FRIENDS (CONTINUED ON SCH. O) REGARDING THE AGING PROCESS. CHRISTIAN CARE IS AN ACTIVE PARTICIPANT IN QUALITY FIRST, A COVENANT FOR HEALTHY, AFFORDABLE AND ETHICAL AGING SERVICES PROMOTED BY THE LEADING AGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,360,551 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | Yes (1) | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1028 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN CONDON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6024435487 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 83210 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85071 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LARRY D DAILY | ||||||||
| DIRECTOR | 0.40 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JAY MIHALEK | ||||||||
| DIRECTOR | 0.40 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE GUERIN | ||||||||
| DIRECTOR | 0.40 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| SHARON JOHNSON-SHANNON | ||||||||
| DIRECTOR | 0.40 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| EARL KRUEGER | ||||||||
| DIRECTOR (THRU 11/17) | 0.40 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| ROGER BLUMENTHAL | ||||||||
| DIRECTOR | 0.40 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| FRANK SUNG | ||||||||
| DIRECTOR | 0.40 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JACK MARTIN | ||||||||
| DIRECTOR | 0.40 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA CARR | ||||||||
| DIRECTOR | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCKINDLES | ||||||||
| DIRECTOR | 0.40 | 0.10 | Yes (X) | $0 | $0 | $0 | ||
| DONALD DEWITT | ||||||||
| PRESIDENT | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GEOFFREY LEWIS | ||||||||
| SECRETARY | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARILYN METZGER | ||||||||
| 1ST VICE PRESIDENT | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ED FRENCH | ||||||||
| 2ND VICE PRESIDENT | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS HARTZLER | ||||||||
| TREASURER | 0.90 | 0.10 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALAN HIEB | ||||||||
| CEO | 10.00 | 30.00 | $311,421 | $0 | $33,343 | Yes (X) | ||
| JOHN S NORRIS | ||||||||
| SR. VP | 10.00 | 30.00 | $168,405 | $0 | $109,769 | Yes (X) | ||
| KATHLEEN CONDON | ||||||||
| CFO | 16.00 | 34.00 | $129,057 | $0 | $11,108 | Yes (X) | ||
| EDWARD JOHNSON | ||||||||
| CHF HUMAN RESOURCE OFFICER | 25.00 | 25.00 | $158,626 | $0 | $28,054 | Yes (X) | ||
| KATHRYN LOSCHEIDER | ||||||||
| EXECUTIVE DIRECTOR | 1.00 | 39.00 | $166,784 | $0 | $18,109 | Yes (X) | ||
| GEORGE ORTEGA | ||||||||
| EXECUTIVE DIRECTOR | 1.00 | 39.00 | $148,803 | $0 | $19,826 | Yes (X) | ||
| JON SCOTT WILLIAMS | ||||||||
| EXECUTIVE DIRECTOR | 1.00 | 39.00 | $129,427 | $0 | $67,309 | Yes (X) | ||
| KRISTIE LARSEN | ||||||||
| EXECUTIVE DIRECTOR | 1.00 | 39.00 | $113,447 | $0 | $18,730 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,325,970 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $306,248 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADP INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE ADP BOULEVARD | AddressLine1Txt |
| City | ROSELAND | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PAYROLL/HR SERVICES | ServicesDesc |
| Compensation | $254,482 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $10,305 | AllOtherContributionsAmt |
| Total Contributions | $10,305 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 561000 | $2,625,940 | $2,625,940 |
| RESIDENT SERVICE INCOM | 623990 | $669,735 | $669,735 |
| IT REVENUE | 561000 | $271,568 | $271,568 |
| BOOKKEEPING FEES | 561000 | $23,995 | $23,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,591,238 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39 | TotalRevenueColumnAmt |
| Exclusion | $39 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REBATES & REIMBURSEMEN | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $30,813 | TotalRevenueColumnAmt |
| Exclusion | $30,813 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,813 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,632,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,591,238 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,852 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $949,783 | TotalAmt |
| Program Services | $902,294 | ProgramServicesAmt |
| Management And General | $47,489 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,047 | TotalAmt |
| Program Services | $105,047 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,471,332 | TotalAmt |
| Program Services | $1,358,506 | ProgramServicesAmt |
| Management And General | $112,826 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,603 | TotalAmt |
| Program Services | $75,899 | ProgramServicesAmt |
| Management And General | $3,704 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,801 | TotalAmt |
| Program Services | $138,730 | ProgramServicesAmt |
| Management And General | $6,071 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,310 | TotalAmt |
| Program Services | $142,836 | ProgramServicesAmt |
| Management And General | $6,474 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,026 | TotalAmt |
| Management And General | $19,026 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,097 | TotalAmt |
| Management And General | $27,097 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,319 | TotalAmt |
| Program Services | $73,614 | ProgramServicesAmt |
| Management And General | $705 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,382 | TotalAmt |
| Program Services | $9,706 | ProgramServicesAmt |
| Management And General | $4,676 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,124 | TotalAmt |
| Management And General | $137,124 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,520 | TotalAmt |
| Program Services | $249,919 | ProgramServicesAmt |
| Management And General | $30,601 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,608 | TotalAmt |
| Program Services | $76,608 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,121 | TotalAmt |
| Program Services | $5,121 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,949 | TotalAmt |
| Program Services | $7,949 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,147 | TotalAmt |
| Program Services | $22,147 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,408 | TotalAmt |
| Program Services | $52,408 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDUCATION & TRAINING | $58,590 | $58,590 | |
| WELLNESS ACTIVITIES | $35,328 | $35,328 | |
| MISCELLANEOUS PERSONNEL | $33,773 | $33,773 | |
| DUES & SUBSCRIPTIONS | $25,188 | $25,188 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,996 | TotalAmt |
| Program Services | $12,076 | ProgramServicesAmt |
| Management And General | $45,920 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,827,452 | TotalAmt |
| Program Services | $3,360,551 | ProgramServicesAmt |
| Management And General | $466,901 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,707 | BOYAmt |
| EOY | $177,934 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,595 | BOYAmt |
| EOY | $37,998 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,870 | BOYAmt |
| EOY | $514,069 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $473,895 | BOYAmt |
| EOY | $473,901 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,474 | BOYAmt |
| EOY | $2,746 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,260 | BOYAmt |
| EOY | $48,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $443,719 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $348,169 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,403 | BOYAmt |
| EOY | $95,550 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,322,480 | BOYAmt |
| EOY | $13,071,118 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,526,690 | BOYAmt |
| EOY | $14,421,412 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,882,989 | BOYAmt |
| EOY | $1,741,169 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,178,830 | BOYAmt |
| EOY | $12,410,429 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,061,819 | BOYAmt |
| EOY | $14,151,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,871 | BOYAmt |
| EOY | $269,814 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,871 | BOYAmt |
| EOY | $269,814 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,526,690 | BOYAmt |
| EOY | $14,421,412 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$195,057 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 20 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (20 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| CC ASSISTED LIVING | ||||
| 860828877 | 10 | 0 | $0 | $167,473 |
| CC RETIREMENT APARTMENTS | ||||
| 742455683 | 10 | 0 | $0 | $378,937 |
| CC MESA | ||||
| 860828879 | 10 | 0 | $0 | $354,803 |
| CC TUCSON | ||||
| 860962052 | 10 | 0 | $0 | $579,257 |
| CC MESA III | ||||
| 203253081 | 10 | 0 | $0 | $132,884 |
| CC NURSING CENTER | ||||
| 860318085 | 10 | 0 | $0 | $244,689 |
| CC MANOR I | ||||
| 860381939 | 10 | 0 | $0 | $59,904 |
| CC MANOR II | ||||
| 860433280 | 10 | 0 | $0 | $29,256 |
| CC MANOR III | ||||
| 742437015 | 10 | 0 | $0 | $27,348 |
| CHRISTIAN HOUSING MESA | ||||
| 953471692 | 10 | 0 | $0 | $42,900 |
| CHRISTIAN HOUSING - COTTONWOOD | ||||
| 860775063 | 10 | 0 | $0 | $14,160 |
| CC COTTONWOOD | ||||
| 860809772 | 10 | 0 | $0 | $6,372 |
| CC COTTONWD III | ||||
| 860852384 | 10 | 0 | $0 | $7,080 |
| CC COTTONWD IV | ||||
| 860898511 | 10 | 0 | $0 | $7,080 |
| CC COTTONWD V | ||||
| 860943071 | 10 | 0 | $0 | $7,080 |
| CC COTTONWD VI | ||||
| 861002178 | 10 | 0 | $0 | $7,080 |
| CC COTTONWD VII | ||||
| 861020888 | 10 | 0 | $0 | $7,080 |
| CC COTTONWD VIII | ||||
| 861045413 | 10 | 0 | $0 | $6,372 |
| CC MESA II | ||||
| 900067112 | 10 | 0 | $0 | $383,333 |
| CC SURPRISE | ||||
| 270919033 | 10 | 0 | $0 | $111,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 20 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $2,574,128 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | Yes (1) | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (1) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART I LINE 12G, COLUMN (VI) | CHRISTIAN CARE MANAGEMENT, INC. PROVIDES SUPPORT TO ITS SUPPORTED ORGANIZATIONS BY PROVIDING BOOKKEEPING AND MANAGEMENT SERVICES. |
| PART IV, SECTION A, LINE 1: | CHRISTIAN CARE MANAGEMENT, INC. SUPPORTS A CHARITABLE CLASS OF ORGANIZATIONS WHICH 1) PROVIDES ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING; 2) HAS AS ITS MEMBERS THE INDEPENDENT CHRISTIAN CHURCHES OF ARIZONA AND 3) IS DESCRIBED IN SECTION 501(C)(3) AND SECTIONS 509(A)(1) OR (A)(2). AS OF, DECEMBER 31, 2017, 20 ORGANIZATIONS HAVE BEEN IDENTIFIED THAT FIT WITHIN THIS CHARITABLE CLASS. |
| PART IV, SECTION A, LINE 6: | THE ORGANIZATION IS ORGANIZED TO SUPPORT A CHARITABLE CLASS OF ORGANIZATIONS WHICH 1) PROVIDES ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING; 2) HAS AS ITS MEMBERS THE INDEPENDENT CHRISTIAN CHURCHES OF ARIZONA AND 3) IS DESCRIBED IN SECTION 501(C)(3) AND 509(A)(1) OR (A)(2). BY DEFINITION, THE PURPOSES OF THE SUPPORTED ORGANIZATIONS ARE TO "PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY AND USEFULNESS IN LONGER LIVING". DURING THE YEAR, THE ORGANIZATION PROVIDED MANAGEMENT AND BOOKKEEPING SERVICES TO A PRIVATE FOUNDATION, RELATED TO THE SUPPORTING ORGANIZATIONS. THE PRIVATE FOUNDATION PROVIDES DIRECT SERVICES TO ELDERLY AND HANDICAPPED PERSONS BY PROVIDING THEM WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY AND USEFULNESS IN LONGER LIVING. ACCORDINGLY, IN SUPPORTING THE PRIVATE FOUNDATION, THE ORGANIZATION SIMULTANEOUSLY SUPPORTED THE OPERATION OF THE SUPPORTED ORGANIZATIONS WHICH, UNDER CHANGE-ALL SOULS HOUSING CORP. V. U.S., 49 AFTR 2D 82-704, CODE SEC 509(A), (CT. CL.) 02/10/1982, IS IN ACCORDANCE BOTH WITH INTERNAL CODE SECTION 509(A)(3) AND TREASURY REGULATION 1.509(A)-4, PARTICULARLY EXAMPLE 3. |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,209 | DepreciationAmt |
| Book Value | $38,306 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $235,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,200 | DepreciationAmt |
| Book Value | $53,862 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $126,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $122,760 | DepreciationAmt |
| Book Value | $3,382 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $95,550 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| TRADEMARKS | $325 |
| DUE FROM RELATED ENTITIES | $13,070,793 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $13,071,118 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED ENTITIES | Desc |
| Amt | $12,410,429 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,410,429 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE 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 FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALAN HIEB | ||||||||||||||
| CEO | $304,175 | $0 | $46 | $0 | $7,200 | $0 | $9,042 | $0 | $24,301 | $0 | $344,764 | $0 | $0 | $0 |
| JOHN S NORRIS | ||||||||||||||
| SR. VP | $130,442 | $0 | $405 | $0 | $37,558 | $0 | $10,800 | $0 | $98,969 | $0 | $278,174 | $0 | $0 | $0 |
| EDWARD JOHNSON | ||||||||||||||
| CHF HUMAN RESOURCE OFFICER | $154,256 | $0 | $2,393 | $0 | $1,977 | $0 | $6,510 | $0 | $21,544 | $0 | $186,680 | $0 | $0 | $0 |
| KATHRYN LOSCHEIDER | ||||||||||||||
| EXECUTIVE DIRECTOR | $166,586 | $0 | $198 | $0 | $0 | $0 | $6,747 | $0 | $11,362 | $0 | $184,893 | $0 | $0 | $0 |
| GEORGE ORTEGA | ||||||||||||||
| EXECUTIVE DIRECTOR | $147,989 | $0 | $814 | $0 | $0 | $0 | $6,447 | $0 | $13,379 | $0 | $168,629 | $0 | $0 | $0 |
| JON SCOTT WILLIAMS | ||||||||||||||
| EXECUTIVE DIRECTOR | $109,106 | $0 | $3,760 | $0 | $16,561 | $0 | $8,218 | $0 | $59,091 | $0 | $196,736 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | GROSS-UP PAYMENT FOR SR. VP IS TREATED AS TAXABLE INCOME. HOUSING ALLOWANCE FOR SR. VP AND EXECUTIVE DIRECTOR IS TREATED AS NON-TAXABLE INCOME. |
| SCHEDULE J, PART II: | AS MINISTERS, PART OF THE COMPENSATION PAID TO JOHN NORRIS AND JON SCOTT WILLIAMS INCLUDES A HOUSING ALLOWANCE, WHICH IS APPROVED BY THE BOARD AND INCLUDED IN OTHER COMPENSATION IN COLUMN D. TOTAL COMPENSATION TO THE SR. VP AND OTHER OFFICERS AND KEY EMPLOYEES REMAINS MODEST COMPARED TO SIMILAR INDUSTRY POSITIONS. |
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDWARD JOHNSON | PersonNm |
| Rln Disqualified Person Org | OFFICER | RlnDisqualifiedPersonOrgTxt |
| Transaction | BELOW-MARKET RATE LOAN. THE LOAN WAS PAID OFF ON 9/21/17. THE TIMING OF THE DISQUALIFIED PERSON'S TAX LIABILITY IS UNKNOWN TO THE ORGANIZATION. | TransactionDesc |
| Transaction Corrected | Yes (1) | TransactionCorrectedInd |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDSEY ARREY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FAMILIAL RELATIONSHIP WITH JOHN NORRIS | RelationshipDescriptionTxt |
| Transaction | $105,047 | TransactionAmt |
| Transaction | SALARY FOR DIRECTOR OF MARKETING POSITION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE 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 6 | ITS SOLE MEMBERS ARE THE INDEPENDENT CHRISTIAN CHURCHES OF ARIZONA. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 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 12C | ALL 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 15 | 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, EXECUTIVE DIRECTORS AND HUMAN RESOURCE OFFICER ARE COMPENSATED BY CHRISTIAN CARE MANAGEMENT, INC. FOR THEIR SERVICES PROVIDED TO MULTIPLE CHRISTIAN CARE RELATED ENTITIES. THEIR COMPENSATION IS DETERMINED BY LOOKING AT COMPARABILITY DATA THROUGH REVIEW OF FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS AND STUDIES. THEY DO NOT HAVE WRITTEN EMPLOYMENT CONTRACTS. THEIR COMPENSATION IS ALSO REVIEWED ANNUALLY ON THEIR ANNIVERSARY DATE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCFS-1 LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 W SUNNYSIDE DRIVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | SUPPORTING AND EXPANDING CHRISTIAN CARE'S MINISTRY | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN CARE MANAGEMENT INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTIAN CARE HOLDING COMPANY INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860892946 | ENHANCING LIQUIDITY FOR CHRISTIAN CARE COMPANIES | AZ | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| CHRISTIAN CARE FOUNDATION | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 201239464 | SUPPORTING AND EXPANDING CHRISTIAN CARE'S MINISTRY | AZ | 501(C)(3) | LINE 12B, II | N/A | 0 | |
| CHRISTIAN CARE ASSISTED LIVING (PHOENIX) INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860828877 | MIDDLE MARKET ASSISTED LIVING FOR SENIORS | AZ | 501(C)(3) | LINE 10 | N/A | 0 | |
| CHRISTIAN CARE RETIREMENT APARTMENTS INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 742455683 | MIDDLE MARKET RESIDENTIAL LIVING FOR SENIORS | AZ | 501(C)(3) | LINE 10 | N/A | 0 | |
| CHRISTIAN CARE MESA INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860828879 | MIDDLE MARKET RESIDENTIAL & ASSISTED LIVING FOR SENIORS | AZ | 501(C)(3) | LINE 10 | N/A | 0 | |
| CHRISTIAN CARE TUCSON INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860962052 | MIDDLE MARKET RESIDENTIAL AND ASSISTED LIVING FOR SENIORS | AZ | 501(C)(3) | LINE 10 | N/A | 0 | |
| CHRISTIAN CARE NURSING CENTER INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860318085 | AFFORDABLE LONG-TERM CARE AND SKILLED NURSING | AZ | 501(C)(3) | LINE 10 | N/A | 0 | |
| CHRISTIAN CARE MESA II INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 900067112 | MIDDLE MARKET RESIDENTIAL LIVING FOR SENIORS | AZ | 501(C)(3) | LINE 10 | N/A | 0 | |
| CHRISTIAN CARE MANOR I INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860381939 | SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | LINE 10 | N/A | 0 | |
| CHRISTIAN CARE MANOR II INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860433280 | SUBSIDIZED HOUSING WITH ASSISTED LIVING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | LINE 10 | N/A | 0 | |
| CHRISTIAN HOUSING MESA INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 953471692 | SUBSIDIZED HOUSING WITH ASSISTED LIVING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | LINE 10 | N/A | 0 | |
| CHRISTIAN CARE MANOR III INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 742437015 | SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | LINE 10 | N/A | 0 | |
| CHRISTIAN HOUSING-COTTONWOOD INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860775063 | SUBSIDIZED HOUSING WITH ASSISTED LIVING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | LINE 10 | N/A | 0 | |
| CHRISTIAN CARE COTTONWOOD INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860809772 | SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | LINE 10 | N/A | 0 | |
| CHRISTIAN CARE COTTONWOOD III INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860852384 | SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | LINE 10 | N/A | 0 | |
| CHRISTIAN CARE COTTONWOOD IV INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860898511 | SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | LINE 10 | N/A | 0 | |
| CHRISTIAN CARE COTTONWOOD V INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 860943071 | SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | LINE 10 | N/A | 0 | |
| CHRISTIAN CARE COTTONWOOD VI INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 861002178 | SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | LINE 10 | N/A | 0 | |
| CHRISTIAN CARE COTTONWOOD VII INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 861020888 | SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | LINE 10 | N/A | 0 | |
| CHRISTIAN CARE COTTONWOOD VIII INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 861045413 | SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS | AZ | 501(C)(3) | LINE 10 | N/A | 0 | |
| CHRISTIAN CARE CALIFORNIA | |||||||||||
| PO BOX 83210 | PHOENIX | AZ | 850713210 | 330264173 | AFFORDABLE SENIOR HOUSING AND HEALTHCARE | CA | 501(C)(3) | PF | 0 | CHRISTIAN CARE HOLDING COMPANY INC | |
| CHRISTIAN CARE MANAGEMENT II INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 264242355 | ASSISTED LIVING SERVICES FOR VERY-LOW TO MIDDLE INCOME SENIORS | AZ | 501(C)(3) | PF | N/A | 0 | |
| CHRISTIAN CARE MESA III INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 203253081 | AFFORDABLE ASSISTED LIVING FOR SENIORS | AZ | 501(C)(3) | LINE 10 | N/A | 0 | |
| CHRISTIAN CARE SURPRISE INC | |||||||||||
| 2002 W SUNNYSIDE DRIVE | PHOENIX | AZ | 85029 | 270919033 | MIDDLE MARKET RESIDENTIAL & ASSISTED LIVING FOR SENIORS | AZ | 501(C)(3) | LINE 10 | N/A | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIAN CARE MANAGEMENT IV INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2002 W SUNNYSIDE DRIVE | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85029 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471154405 | EIN |
| Primary Activities | CHARITABLE HEALTH AND/OR EDUCATIONAL ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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