CHRISTIAN CARE SURPRISE INC

EIN: 270919033 501(c)(3) Housing & Shelter

PHOENIX, AZ

Total Revenue
$16,524,118
Total Expenses
$16,631,014
Total Assets
$71,468,130
Net Assets
$-16,992,508
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Organization Details

Formation Year
2010
Legal Domicile
AZ
Principal Officer
ALAN HIEB
Phone
6023851592
Tax Period
2024-01-01 to 2024-12-31

CHRISTIAN CARE SURPRISE INC, founded in 2010, is a mid-sized nonprofit in the Housing & Shelter sector that reported $16.5M in total revenue in fiscal year 2024.

Mission

THROUGH CHRISTIAN LOVE AND EXCELLENCE, WE ARE DEDICATED TO PROVIDING A FULFILLING LIFESTYLE AND PROMOTING INDEPENDENCE TO THOSE WE SERVE.

Program Service Accomplishments

Program 1
Expenses: $14,440,496 Revenue: $15,564,660

OPENED IN JULY 2018, FELLOWSHIP SQUARE SURPRISE NOW HOSTS 255 APARTMENT HOMES ON 14+ ACRES, IN A FULLY GATED COMMUNITY. FELLOWSHIP SQUARE OFFERS 1 AND 2 BEDROOM FLOOR PLANS. THE INDEPENDENT LIVING...

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OPENED IN JULY 2018, FELLOWSHIP SQUARE SURPRISE NOW HOSTS 255 APARTMENT HOMES ON 14+ ACRES, IN A FULLY GATED COMMUNITY. FELLOWSHIP SQUARE OFFERS 1 AND 2 BEDROOM FLOOR PLANS. THE INDEPENDENT LIVING COMMUNITY INCLUDES LARGE COMMUNITY AND GATHERING AREAS, A STATE-OF-THE-ART FITNESS CENTER WITH A FULL-TIME TRAINER AND FITNESS PROGRAMMING AND CLASSES (SENIOR FIT). A HEATED POOL, SPA, AND POOL HOUSE ARE ALSO PROVIDED. A FULLY STOCKED ART ROOM, WOOD SHOP, VARIOUS ACTIVITY AREAS, ARE AVAILABLE. A KOI POND, BOCCE BALL COURT, PICKLE BALL COURTS, AND PUTTING GREENS ARE ALSO ENJOYED BY THE RESIDENTS.OPPORTUNITIES TO LEARN, SUCH AS A FULL-SERVICE COMPUTER LAB AND CLASSROOM, AS WELL AS A FULLY STOCKED LIBRARY ARE (CONT'D ON SCH O) PROVIDED FOR RESIDENTS.A GARDEN CAFE, AND A FINE DINING ROOM ARE OPENED DAILY. RESIDENTS RECEIVE DINING DOLLARS INCLUDED IN THEIR MONTHLY RENT, IN THE AMOUNT OF $375. TRANSPORTATION, HOUSEKEEPING, ACTIVITIES, RECREATION, AND CHAPLAIN SERVICES ARE INCLUDED IN THE MONTHLY RENTAL FEE. RESIDENTS ENJOY HIGH SPEED INTERNET, 24-HOUR CONCIERGE, AND AN EMERGENCY CALL SYSTEM, AT NO ADDITIONAL CHARGE. THE ASSISTED LIVING IS CALLED "THE OASIS AT FELLOWSHIP SQUARE". THIS COMMUNITY HOSTS 42 APARTMENT HOMES, PLUS 28 SUITES OF MEMORY CARE, WITH 1-BEDROOM AND STUDIO FLOOR PLANS, WITH LARGE COMMUNITY AREAS INCLUDING TWO DINING ROOMS, ACTIVITIES AREA AND ACCESS TO THE CAMPUS AMENITIES. OUTDOOR AREAS, A FULL ARRAY OF ACTIVITIES, TRANSPORTATION, AND ALL MEALS AND SNACKS ARE INCLUDED IN THE MONTHLY RENT. A FITNESS CENTER, LIBRARY, LAUNDRY ROOM, AND MULTIPLE ACTIVITY AREAS ARE PROVIDED. AN EMERGENCY CALL SYSTEM, 24-HOUR OVERSITE AND CARE ARE AVAILABLE.OUTPATIENT REHAB CLINIC: A LICENSED OUTPATIENT REHABILITATION CLINIC THAT PROVIDES PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY SERVICES TO RESIDENTS AND EMPLOYEES OF FELLOWSHIP SQUARE SURPRISE.FOUNDED IN 1979, THE CHRISTIAN CARE COMPANIES BEGAN WITH 96 UNITS OF SUBSIDIZED HOUSING AND A 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 17 RELATED TAX EXEMPT CHRISTIAN CARE COMPANIES (THE NAMES OF THE OTHER 16 ARE LISTED ON SCHEDULE R) WHO PROVIDE HOUSING, HOSPITALITY AND HEALTHCARE SERVICES FOR VERY-LOW-TO-MIDDLE INCOME ARIZONA SENIORS. 16 OF THE CHRISTIAN CARE COMPANIES WERE FOUNDED BY THE NONDENOMINATIONAL CHRISTIAN CHURCHES OF ARIZONA AND ARE GOVERNED BY CORPORATE BOARDS OF DIRECTORS. CHRISTIAN CARE MANAGEMENT HAS CONTROLLING INTEREST IN THE 17TH RELATED TAX EXEMPT ENTITY, HOME HEALTH CARE, INC. DBA COVENANT HOME HEALTH, WHICH PROVIDES HOME HEALTH SERVICES TO SENIORS AND OTHERS WHO NEED SKILLED MEDICAL CARE WITHIN THE COMFORT AND PRIVACY OF THEIR OWN HOMES.AT DECEMBER 31, 2024, THE CHRISTIAN CARE COMPANIES OWN AND OPERATE 1,990 UNITS OF MIDDLE-INCOME, MARKET-RATE INDEPENDENT, ASSISTED, AND MEMORY CARE UNITS FOR SENIORS ON SIX CAMPUSES, 338 UNITS OF SUBSIDIZED HOUSING, AND A 20-BED REHABILITATION CENTER. IN ADDITION, WE PROVIDE ASSISTED LIVING SERVICES TO UP TO 107 RESIDENTS OF OUR SUBSIDIZED HOUSING.BENEFITS OF BEING PART OF A CHRISTIAN CARE COMMUNITY 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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $257,147
Program Service Revenue $15,564,660
Investment Income $406,597
Other Revenue $295,714
TOTAL REVENUE $16,524,118

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,759,854
Fundraising Expenses $0
Program Expenses $14,440,496
Other Expenses $10,871,160
TOTAL EXPENSES $16,631,014

Year-over-Year Comparison

2024 2023 Change
Revenue $16,524,118 $15,472,091 +0.1%
Expenses $16,631,014 $16,153,432 +0.0%
Net Income $-106,896 $-681,341 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
N/A
Volunteers
83

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$1,197,814
Total Directors
12
$615,586
Key Employees
1
$269,234
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN HIEB PRESIDENT/CEO 1.00
Officer Director
$0 $78,149 $615,586
ROGER BLUMENTHAL CHAIRMAN 0.10
Officer Director
$0 $0 $0
ED FRENCH VICE CHAIRMAN (THRU 6/24) 0.10
Officer Director
$0 $0 $0
DENNIS RUTHERFORD TREASURER 0.10
Officer Director
$0 $0 $0
JOHN NORRIS SECRETARY 0.10
Officer Director
$0 $0 $0
RHONDA ANDERSON DIRECTOR/VICE CHAIRMAN (FROM 6/24) 0.10
Officer Director
$0 $0 $0
ANN MCNAMARA DIRECTOR (FROM 10/24) 0.10
Director
$0 $0 $0
JAY MIHALEK DIRECTOR (THRU 6/24) 0.10
Director
$0 $0 $0
FRANK SUNG DIRECTOR (THRU 6/24) 0.10
Director
$0 $0 $0
TOM GREER DIRECTOR 0.10
Director
$0 $0 $0
BILL DODSON DIRECTOR 0.10
Director
$0 $0 $0
ROB FAULK DIRECTOR 0.10
Director
$0 $0 $0
KATHLEEN CONDON CFO 3.00
Officer
$0 $49,844 $270,818
EDWARD JOHNSON CHF HUMAN RESOURCE OFFICER/CCO 2.00
Officer
$0 $62,277 $311,410
JAMI VAN GYSEL VP OF OPERATIONS 31.00
Key Emp
$0 $56,929 $269,234
NESMITH FRANCISCO CAREGIVER SUPERVISOR 40.00
Highest
$0 $5,044 $143,792
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $16,524,118 $16,631,014 $71,468,130 $-106,896
2023 $15,472,091 $16,153,432 $72,558,997 $-681,341
2022 $14,023,795 $15,685,358 $73,548,029 $-1,661,563
2021 $12,224,797 $14,844,009 $74,157,336 $-2,619,212
2020 $11,180,304 $14,455,018 $75,343,051 $-3,274,714
2019 $7,726,344 $13,675,964 $76,030,918 $-5,949,620
2018 $1,332,269 $3,558,537 $80,120,255 $-2,226,268
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