2018-08-14T15:27:02-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 5001 SPRING VALLEY ROAD SUITE 600W DALLAS TX 75244 990 2017-01-01 134240753 CHARITABLE PROPERTIES INC CHAR 9726863100 900 WIGGINS PARKWAY MESQUITE TX 75150 DOUGLAS C HARRISON CFO 9726863100 2018-08-14 1 MICHAEL SIEGEL P01587323 9723835700 2017 2022-09-23 18:48:47Z DOUGLAS C HARRISON 900 WIGGINS PARKWAY MESQUITE TX 75150 4417146 0 X WWW.CHRISTIANCARECENTERS.ORG X 1991 TX TO HOLD PROPERTIES OF CHRISTIAN CARE CENTERS INC., A 501 (C)(3) ORGANIZATION. 3 3 0 3 0 0 2054 36138 2847186 4304565 -35551 64093 0 0 2813689 4404796 0 0 0 0 0 0 0 0 0 3315136 4505513 3315136 4505513 -501447 -100717 52717815 50899375 57647119 57335296 -4929304 -6435921 TO HOLD PROPERTIES OF CHRISTIAN CARE CENTERS INC., A 501 (C)(3) ORGANIZATION. 0 0 4481153 4304565 TO HOLD PROPERTIES OF CHRISTIAN CARE CENTERS, INC. A 501(C)(3) ORGANIZATION. 4481153 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 1 0 0 0 1 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 DOUGLAS C HARRISON 9726863100 900 WIGGINS PARKWAY MESQUITE TX 75150 GARY BINGHAM CHAIRMAN 5.00 0.00 X X 0 0 0 STEVE TIPTON VICE CHAIRMAN 5.00 0.00 X X 0 0 0 JOHN SCOTT SECRETARY 5.00 0.00 X X 0 0 0 PHIL ELMORE PRESIDENT/CEO 1.00 39.00 X 0 281739 42148 KEN CARPENTER SR VP/COO 1.00 39.00 X 0 219877 41041 TERESA SCOTT SR VP/ADVANCEMENT 1.00 39.00 X 0 185040 42148 DOUGLAS C HARRISON CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 182065 30802 JONATHAN M SPENCER CHIEF INFORMATION OFFICER 1.00 39.00 X 0 161137 36238 KAREN JOHNSON CORPORATE DIRECTOR, CLINIC 0.00 40.00 X 0 136583 10732 MARTHA FIDDES POST-ACUTE MANAGEMEMENT & 0.00 40.00 X 0 130038 17279 SUSANNE ISRAEL EXECUTIVE DIRECTOR, HCBS 0.00 40.00 X 0 106363 30802 CHANTEL DAUSTER WELLNESS DIRECTOR (MESQUITE) 0.00 40.00 X 0 105277 10732 ROBIN RUNNELS ENVIRONMENTAL SERVICES DIRECTOR (MESQUITE) 0.00 40.00 X 0 103445 10732 0 1611564 272654 0 0 1 0 0 36138 36138 PROPERTY LEASE INCOME 531110 4304565 4304565 4304565 76443 76443 12350 -12350 -12350 -12350 4404796 4304565 0 64093 24360 24360 45000 45000 2630896 2630896 1805257 1805257 4505513 4481153 24360 0 492087 879579 6406083 6070811 71974187 28044593 45804730 43929594 14915 19391 52717815 50899375 44066 1019090 57603053 56316206 57647119 57335296 X -4929304 -6435921 -4929304 -6435921 52717815 50899375 X -100717 -15056 -1390844 X X 0 1 X 1 0 X X 1 CHRISTIAN CARE CENTERS INC 750859664 10 1 0 4481153 1 0 4481153 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3673064 3673064 68301123 28044593 40256530 43929594 X 5978575 -15056 1588835 1573779 4404796 0 4404796 6094348 1588835 1588835 4505513 0 4505513 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 1,588,835. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 1,588,835. 0 1 0 0 0 0 0 0 0 PHIL ELMORE PRESIDENT/CEO 0 281739 0 0 0 0 0 18000 0 24148 0 323887 0 0 KEN CARPENTER SR VP/COO 0 219877 0 0 0 0 0 18000 0 23041 0 260918 0 0 TERESA SCOTT SR VP/ADVANCEMENT 0 185040 0 0 0 0 0 18000 0 24148 0 227188 0 0 DOUGLAS C HARRISON CHIEF FINANCIAL OFFICER 0 182065 0 0 0 0 0 0 0 30802 0 212867 0 0 JONATHAN M SPENCER CHIEF INFORMATION OFFICER 0 161137 0 0 0 0 0 9000 0 27238 0 197375 0 0 PART I, LINE 1A THE BOARD OF DIRECTORS FROM A RELATED ENTITY APPROVED A HOUSING/PARSONAGE ALLOWANCE FOR PHIL ELMORE IN THE AMOUNT OF $64,924 FOR THE YEAR-ENDED DECEMBER 31, 2017. 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: PHIL ELMORE ($18,000), KEN CARPENTER ($18,000), TERESA SCOTT ($18,000), AND JONATHAN M SPENCER ($9,000). 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. FORM 990, PART XI, LINE 9: AFFILIATED ENTITY INTERCOMPANY ACCOUNT -1,390,844. 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 0 CHRISTIAN CARE CENTERS FOUNDATION INC 900 WIGGINS PARKWAY MESQUITE TX 75150 752403572 TO SUPPORT CHRISTIAN CARE CENTERS INC TX 501(C)(3) LINE 12A, I CHRISTIAN CARE CENTERS INC 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0