CHRISTIAN CARE HOLDING COMPANY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CHRISTIAN CARE HOLDING COMPANY INC (EIN 86-0892946)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-10
IRS object ID
201523149349303402
Schema version
2014v5.0
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)
Return2015-11-10T15:39:43-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 SUITE 400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP850044527ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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
Phone6029431800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12002 W SUNNYSIDE DRIVEAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85029ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN S NORRISPersonNm
Person TitleCEOPersonTitleTxt
Phone6029431800PhoneNum
Signature2015-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRENDA BLUNT CPAPreparerPersonNm
PTINP00075126PTIN
Phone6022645844PhoneNum
Preparation2015-11-05PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN S NORRISPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12002 W SUNNYSIDE DRIVEAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85029ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,278GrossReceiptsAmt
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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
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$16,092PYInvestmentIncomeAmt
CY Investment Income$16,278CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$16,092PYTotalRevenueAmt
CY Total Revenue$16,278CYTotalRevenueAmt
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$7,107PYOtherExpensesAmt
CY Other Expenses$10,486CYOtherExpensesAmt
PY Total Expenses$7,107PYTotalExpensesAmt
CY Total Expenses$10,486CYTotalExpensesAmt
PY Revenues Less Expenses$8,985PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,792CYRevenuesLessExpensesAmt
Total Assets BOY$7,503,153TotalAssetsBOYAmt
Total Assets EOY$7,557,748TotalAssetsEOYAmt
Total Liabilities BOY$3,896,913TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,945,716TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,606,240NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,612,032NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMOTIVATED BY CHRISTIAN LOVE AND CONCERN, WE STRIVE TO PROVIDE QUALITY AND RESPONSIVE SENIOR HOUSING, HOSPITALITY AND HEALTHCARE SERVICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescPROVIDING ENHANCED LIQUIDITY AND SUPPORT 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 TWENTY-SIX RELATED NONPROFIT CHRISTIAN CARE COMPANIES, (THE NAMES OF THE OTHER TWENTY-FIVE ARE LISTED ON SCHEDULE R), WHO PROVIDE HOUSING, HOSPITALITY AND (CONTINUED ON SCH O) 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, 2014, THE CHRISTIAN CARE COMPANIES OWN AND OPERATE 1,632 UNITS OF MIDDLE-INCOME, MARKET-RATE INDEPENDENT AND ASSISTED LIVING FOR SENIORS ON FOUR CAMPUSES, 338 UNITS OF SUBSIDIZED HOUSING, AND A 68-BED HEALTH CENTER. IN ADDITION, WE PROVIDE ASSISTED LIVING SERVICES TO UP TO 93 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. 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
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
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
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
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN NORRISBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6024435411PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12002 W SUNNYSIDE DRIVEAddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85029ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 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
EARL KRUEGER
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
MARILYN METZGER
TREASURER0.100.90Yes (X)$0$0$0
ED FRENCH
DIRECTOR0.100.40Yes (X)$0$0$0
JACK MARTIN
DIRECTOR0.100.40Yes (X)$0$0$0Yes (X)
THOMAS HARTZLER
PAST PRESIDENT0.100.90Yes (X)$0$0$0Yes (X)
JOHN MCKINDLES
PRESIDENT0.100.40Yes (X)$0$0$0Yes (X)
DONALD DEWITT
FIRST VICE PRESIDENT0.100.90Yes (X)$0$0$0Yes (X)
GEOFFREY LEWIS
SECRETARY0.100.90Yes (X)$0$0$0Yes (X)
BARBARA CARR
SECOND VICE PRESIDENT0.100.90Yes (X)$0$0$0Yes (X)
JOHN S NORRIS
CHIEF EXECUTIVE DIRECTOR1.0039.00$0$251,925$93,300Yes (X)
DAVID KLEMM
CHIEF FINANCIAL OFFICER2.0048.00$0$115,580$69,168Yes (X)
ALAN HIEB
CHIEF OPERATING OFFICER1.0039.00$0$125,042$11,036Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$492,547TotReportableCompRltdOrgAmt
Total Other Compensation$173,504TotalOtherCompensationAmt
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$16,278TotalRevenueColumnAmt
Exclusion$16,278ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,278TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$16,278ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$210TotalAmt
Management And General$210ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,400TotalAmt
Management And General$7,400ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,868TotalAmt
Management And General$2,868ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8TotalAmt
Management And General$8ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,486TotalAmt
Program Services$0ProgramServicesAmt
Management And General$10,486ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,424BOYAmt
EOY$4,383EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$14,720BOYAmt
EOY$17,741EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$352,300BOYAmt
EOY$352,300EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$16,195BOYAmt
EOY$40,327EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,116,514BOYAmt
EOY$7,142,997EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,503,153BOYAmt
EOY$7,557,748EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,789BOYAmt
EOY$8,492EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$217,081BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,669,043BOYAmt
EOY$3,937,224EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,896,913BOYAmt
EOY$3,945,716EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,606,240BOYAmt
EOY$3,612,032EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,606,240BOYAmt
EOY$3,612,032EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,503,153BOYAmt
EOY$7,557,748EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$5,792ReconcilationRevenueExpnssAmt
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 Organizations22SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (22 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
CC MANAGEMENT
94275671190$0$0
CC ASSISTED LIVING
86082887790$0$0
CC RETIREMENT APARTMENTS
74245568390$0$0
CC MESA
86082887990$0$0
CC TUCSON
86096205290$0$0
CC MESA III
20325308190$0$0
CC NURSING CENTER
86031808590$0$0
CC MANOR I
86038193990$0$0
CC MANOR II
86043328090$0$0
CC MANOR III
74243701590$0$0
CHRISTIAN HOUSING - MESA
95347169290$0$0
CHRISTIAN HOUSING - COTTONWOOD
86077506390$0$0
CC COTTONWOOD
86080977290$0$0
CC COTTONWD III
86085238490$0$0
CC COTTONWD IV
86089851190$0$0
CC COTTONWD V
86094307190$0$0
CC COTTONWD VI
86100217890$0$0
CC COTTONWD VII
86102088890$0$0
CC COTTONWD VIII
86104541390$0$0
CC MESA II
90006711290$0$0
CC MANAGEMENT IV
47155440590$0$0
CC SURPRISE
27091903390$0$0
FieldValueIRS element (for citing)
Supported Organizations Total22SupportedOrganizationsTotalCnt
Support Sum$0SupportSumAmt

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 1:CHRISTIAN CARE HOLDING COMPANY SUPPORTS THE 22 501(C)3 ORGANIZATIONS IN THE CHRISTIAN CARE MINISTRY (LISTED ON SCH. R) THAT QUALIFY UNDER SECTIONS 509(A)(1) AND/OR 509(A)(2).
PART IV, SECTION A, LINE 5A:THE ORGANIZATION HAS TWO ADDITIONAL SUPPORTED ORGANIZATIONS. I) CHRISTIAN CARE MANAGEMENT IV, INC. 47-1154405 AND CHRISTIAN CARE SURPRISE, INC. 27-0919033. II) BOTH WERE ADDED AS THEY ARE BOTH NEWLY FORMED ORGANIZATIONS IN A GROUP OF RELATED ENTITIES THAT HAVE ALL BEEN FORMED TO 1)PROVIDE ELDERLY PERSONS AND HANDICAPPED PERSON 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) ARE QUALIFIED 501(C)(3) ORGANIZATIONS UNDER SECTIONS 509(A)(1) AND OR 509(A)(2). III) THE ARTICLES STATE THAT THE ORGANIZATION WAS FORMED TO SUPPORT THOSE ENTITIES DESCRIBED ABOVE IN ITEM (II) IV) THE SUPPORTED ORGANIZATIONS WERE FORMED AS ORGANIZATIONS LISTED UNDER (II) WHICH ARE PART OF A CLASS THAT ARE DESIGNATED IN THE ORGANIZATION'S ORGANIZING DOCUMENTS. CHRISTIAN CARE MANAGEMENT II INC., 26-4242355 HAS BEEN REMOVED AS A SUPPORTED ORGANIZATION AS IT NO LONGER QUALIFIES AS AN ORGANIZATION DESCRIBED IN SECTION 509(A)(1) OR 509(A)(2) OF THE INTERNAL REVENUE CODE.

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE FROM AFFILIATESDesc
Book Value$7,142,997BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$7,142,997TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO AFFILIATES$2,890,513
INTEREST RATE SWAP LIABILITY$1,046,711
FieldValueIRS element (for citing)
Total Liability$3,937,224TotalLiabilityAmt
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 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 ExceptionYes (1)InitialContractExceptionInd
Rebuttable Presumption ProcYes (1)RebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
JOHN S NORRIS
CHIEF EXECUTIVE DIRECTOR$0$230,164$0$360$0$21,401$0$7,800$0$85,500$0$345,225$0$0
DAVID KLEMM
CHIEF FINANCIAL OFFICER$0$105,422$0$255$0$9,903$0$5,619$0$63,549$0$184,748$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 8ALAN HIEB'S COMPENSATION REPORTED ON PART VII WAS ALL PAID UNDER THE INITIAL CONTRACT PROVISIONS DESCRIBED IN REGULATIONS SECTION 53.4958-4(A)(3).
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 MINISTERS, PART OF THE COMPENSATION PAID TO JOHN NORRIS AND DAVID KLEMM INCLUDES A HOUSING ALLOWANCE, WHICH IS APPROVED BY THE BOARD AND INCLUDED IN OTHER COMPENSATION IN COLUMN D. TOTAL COMPENSATION TO THE CEO REMAINS MODEST COMPARED TO SIMILAR INDUSTRY POSITIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 COO ARE COMPENSATED BY CHRISTIAN CARE MANAGEMENT, INC. FOR PROVIDING OVERSIGHT OF THE DAILY MANAGEMENT OF THE ORGANIZATION. THE CORPORATION AND MANAGEMENT ENTERED INTO A MANAGEMENT AGREEMENT ON A MONTH-TO-MONTH BASIS UNDER WHICH THE CORPORATION IS TO PAY MANAGEMENT AND BOOKKEEPING FEES IN AN AMOUNT SPECIFIED BY THE BOARD OF DIRECTORS.
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 11THE CEO AND CFO WILL REVIEW THE 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 COO ARE NOT COMPENSATED BY CHRISTIAN CARE HOLDING COMPANY, INC. THE CEO AND COO 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 COO'S COMPENSATION IS REVIEWED ANNUALLY ON HIS ANNIVERSARY DATE AND APPROVED BY THE CEO. THEIR COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN WRITTEN EMPLOYMENT CONTRACTS. THIS DOCUMENTATION IS PREPARED IN JANUARY OF EACH YEAR. THE CFO IS NOT COMPENSATED BY CHRISTIAN CARE HOLDING COMPANY, INC. THE CFO IS COMPENSATED BY CHRISTIAN CARE MANAGEMENT, INC. FOR HIS SERVICES PROVIDED TO MULTIPLE CHRISTIAN CARE RELATED ENTITIES. HIS COMPENSATION IS DETERMINED BY LOOKING AT COMPARABILITY DATA THROUGH REVIEW OF FORM 990 OF OTHER ORGANIZATIONS AND COMPENSATION SURVEYS AND STUDY. THEY DO NOT HAVE A WRITTEN EMPLOYMENT CONTRACT. THEIR COMPENSATION IS ALSO REVIEWED ANNUALLY ON THEIR 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.
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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (25 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CHRISTIAN CARE MANAGEMENT INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029942756711MANAGEMENT SERVICES AND SUPPORT FOR CHRISTIAN CARE COMPANIESAZ501(C)(3)9N/A0
CHRISTIAN CARE FOUNDATION
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029201239464SUPPORTING AND EXPANDING CHRISTIAN CARE'S MINISTRYAZ501(C)(3)11A0CHRISTIAN CARE MANAGEMENT INC
CHRISTIAN CARE ASSISTED LIVING (PHOENIX) INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860828877AFFORDABLE ASSISTED LIVING FOR SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE RETIREMENT APARTMENTS INC
2003 W SUNNYSIDE DRIVEPHOENIXAZ85030742455683MIDDLE MARKET RESIDENTIAL LIVING FOR SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE MESA INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860828879MIDDLE MARKET RESIDENTIAL & ASSISTED LIVING FOR SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE TUCSON INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860962052MIDDLE MARKET RESIDENTIAL AND ASSISTED LIVING FOR SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE NURSING CENTER INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860318085AFFORDABLE LONG-TERM CARE AND SKILLED NURSINGAZ501(C)(3)9N/A0
CHRISTIAN CARE MESA II INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029900067112MIDDLE MARKET RESIDENTIAL LIVING FOR SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE MANOR I INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860381939SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE MANOR II INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860433280SUBSIDIZED HOUSING WITH ASSISTED LIVING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN HOUSING MESA INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029953471692SUBSIDIZED HOUSING WITH ASSISTED LIVING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE MANOR III INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029742437015SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN HOUSING COTTONWOOD INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860775063SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE COTTONWOOD INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860809772SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE COTTONWOOD III INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860852384SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE COTTONWOOD IV INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860898511SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE COTTONWOOD V INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029860943071SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE COTTONWOOD VI INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029861002178SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE COTTONWOOD VII INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029861020888SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE COTTONWOOD VIII INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029861045413SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE CALIFORNIA
PO BOX 83210PHOENIXAZ850713210330264173AFFORDABLE SENIOR HOUSING AND HEALTHCARECA501(C)(3)11C0CHRISTIAN CARE HOLDING COMPANY INC
CHRISTIAN CARE MANAGEMENT II INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029264242355CHARITABLE HEALTH AND/OR EDUCATIONAL ORGANIZATIONAZ501(C)(3)PFN/A0
CHRISTIAN CARE MESA III INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029203253081AFFORDABLE ASSISTED LIVING FOR SENIORSAZ501(C)(3)9N/A0
CHRISTIAN CARE MANAGEMENT IV INC
2002 W SUNNYSIDE DRIVEPHOENIXAZ85029471154405CHARITABLE HEALTH AND/OR EDUCATIONAL ORGANIZATIONAZ501(C)(3)9N/A0
CHRISTIAN CARE SURPRISE INC
2003 W SUNNYSIDE DRIVEPHOENIXAZ85030270919033MIDDLE MARKET RESIDENTIAL & ASSISTED LIVING FOR SENIORSAZ501(C)(3)9N/A0
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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