CHRISTIAN CARE MANOR I INC

EIN: 860381939 501(c)(3)

PHOENIX, AZ

Total Revenue
$1,093,863
Total Expenses
$1,146,209
Total Assets
$1,751,385
Net Assets
$-930,093
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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
AZ
Principal Officer
ALAN HIEB
Phone
6023851592
Tax Period
2018-01-01 to 2018-12-31

CHRISTIAN CARE MANOR I INC, founded in 1976, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018.

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: $988,337 Revenue: $1,083,899

CHRISTIAN CARE MANOR I IS A 96-UNIT HUD-SUBSIDIZED APARTMENT DEVELOPMENT FOR THE VERY-LOW INCOME ELDERLY LOCATED IN PHOENIX, AZ. OPENING IN 1980 THE PROJECT OFFERS 1-BEDROOM APARTMENTS FOR...

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CHRISTIAN CARE MANOR I IS A 96-UNIT HUD-SUBSIDIZED APARTMENT DEVELOPMENT FOR THE VERY-LOW INCOME ELDERLY LOCATED IN PHOENIX, AZ. OPENING IN 1980 THE PROJECT OFFERS 1-BEDROOM APARTMENTS FOR INDEPENDENT LIVING. LAUNDRY FACILITIES, LIBRARY, DINING ROOM, ACTIVITY ROOM & WELLNESS CENTER ARE SITE AMENITIES. SERVICES PROVIDED INCLUDE MEMBERSHIP IN THE SENIOR-FIT PROGRAM, FREE CABLE SERVICE, LOW-COST TRANSPORTATION TO BANKS AND GROCERY STORES, RECREATIONAL ACTIVITIES, BEAUTY SHOP, CHAPLAIN SERVICES, COMMUNITY REFERRAL SERVICES AND 24-HOUR SECURITY WITH AN EMERGENCY CALL SYSTEM. CHRISTIAN CARE IS AN ACTIVE PARTICIPANT IN QUALITY FIRST, A COVENANT FOR HEALTHY, AFFORDABLE AND ETHICAL AGING SERVICES PROMOTED BY LEADING AGE. (CONT. ON SCH O)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 SERVICES FOR VERY-LOW-TO-MIDDLE INCOME ARIZONA SENIORS. THE CHRISTIAN CARE COMPANIES WERE FOUNDED AND ARE CONTROLLED BY THE NONDENOMINATIONAL CHRISTIAN CHURCHES OF ARIZONA AND ARE GOVERNED BY CORPORATE BOARDS OF DIRECTORS. AT DECEMBER 31, 2018, THE CHRISTIAN CARE COMPANIES OWN AND OPERATE 1,976 UNITS OF MIDDLE-INCOME, MARKET-RATE INDEPENDENT, ASSISTED, AND MEMORY CARE UNITS FOR SENIORS ON SIX CAMPUSES, 338 UNITS OF SUBSIDIZED HOUSING, AND A 68-BED HEALTH CENTER. IN ADDITION, WE PROVIDE ASSISTED LIVING SERVICES TO UP TO 114 RESIDENTS OF OUR SUBSIDIZED HOUSING.BENEFITS OF BEING PART OF A CHRISTIAN CARE CAMPUS TYPICALLY INCLUDE SHARED HOUSEKEEPING; MAINTENANCE AND SECURITY SERVICES, INCLUDING CALL BUTTON MONITORING; ACCESS TO PRIVATE SCHEDULED TRANSPORTATION; AND COMPUTER LABS WITH HIGH-SPEED INTERNET. RESIDENTS TYPICALLY HAVE ACCESS TO ON-CAMPUS FOOD SERVICE VENUES, ENTERTAINING ACTIVITY PROGRAMS, HEALTH & WELLNESS OPPORTUNITIES AND CHAPLAINCY SERVICES.CHRISTIAN CARE MANAGEMENT, INC., PROVIDES STRATEGIC DIRECTION, DEVELOPMENT, HUMAN RESOURCES, ACCOUNTING, PAYROLL, BUDGETARY, INFORMATION TECHNOLOGY AND CORPORATE MANAGEMENT SUPPORT. IN 2018, CHRISTIAN CARE MANAGEMENT BECAME 51% OWNER OF HOME HEALTH CARE, INC. DBA COVENANT HOME HEALTH, A FOR-PROFIT CORPORATION. CHRISTIAN CARE HOLDING COMPANY, INC. PROVIDES FINANCIAL ASSETS TO MEET LIQUIDITY NEEDS AS FUNDS ARE AVAILABLE. CHRISTIAN CARE FOUNDATION CREATES A POSITIVE AWARENESS AND RAISES FUNDS TO SUPPORT AND EXPAND THE CHRISTIAN CARE MISSION AND ENTITIES.

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

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $1,102
Program Service Revenue $1,083,875
Investment Income $2,605
Other Revenue $6,281
TOTAL REVENUE $1,093,863

Expense Breakdown

Grants Paid $0
Salaries & Benefits $404,032
Fundraising Expenses $0
Program Expenses $988,337
Other Expenses $742,177
TOTAL EXPENSES $1,146,209

Year-over-Year Comparison

2018 2017 Change
Revenue $1,093,863 $1,057,048 +0.0%
Expenses $1,146,209 $1,067,335 +0.1%
Net Income $-52,346 $-10,287 +4.1%
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
14
Independent Members
14
Employees
N/A
Volunteers
N/A

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
9
$1,033,248
Total Directors
14
$0
Key Employees
1
$177,289
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LARRY DAILY DIRECTOR 0.10
Director
$0 $0 $0
JAY MIHALEK DIRECTOR 0.10
Director
$0 $0 $0
CHRISTINE GUERIN DIRECTOR 0.10
Director
$0 $0 $0
SHARON JOHNSON-SHANNON DIRECTOR 0.10
Director
$0 $0 $0
ROGER BLUMENTHAL DIRECTOR 0.10
Director
$0 $0 $0
FRANK SUNG DIRECTOR 0.10
Director
$0 $0 $0
JACK MARTIN DIRECTOR 0.10
Director
$0 $0 $0
DONALD DEWITT DIRECTOR 0.10
Director
$0 $0 $0
JOHN MCKINDLES DIRECTOR 0.10
Director
$0 $0 $0
MARILYN METZGER PRESIDENT 0.10
Officer Director
$0 $0 $0
GEOFFREY LEWIS SECRETARY 0.10
Officer Director
$0 $0 $0
ED FRENCH 1ST VICE PRESIDENT 0.10
Officer Director
$0 $0 $0
BARBARA CARR 2ND VICE PRESIDENT 0.10
Officer Director
$0 $0 $0
THOMAS HARTZLER TREASURER 0.10
Officer Director
$0 $0 $0
ALAN HIEB CEO 1.00
Officer
$0 $35,280 $386,996
JOHN S NORRIS SR. VP 1.00
Officer
$0 $106,358 $258,867
KATHLEEN CONDON CFO 1.00
Officer
$0 $25,486 $165,474
EDWARD JOHNSON CHF HUMAN RESOURCE OFFICER 1.00
Officer
$0 $50,525 $221,911
JAMI GROSS EXECUTIVE DIRECTOR 2.00
Key Emp
$0 $21,958 $177,289
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
2018 $1,093,863 $1,146,209 $1,751,385 $-52,346
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