CHRISTIAN CARE COTTONWOOD VII INC

EIN: 861020888 501(c)(3)

PHOENIX, AZ

Total Revenue
$95,676
Total Expenses
$106,524
Total Assets
$512,597
Net Assets
$430,277
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Organization Details

Formation Year
2001
Legal Domicile
AZ
Principal Officer
ALAN HIEB
Phone
6023851592
Tax Period
2020-01-01 to 2020-12-31

CHRISTIAN CARE COTTONWOOD VII INC, founded in 2001, is a micro nonprofit that reported $96K in total revenue in fiscal year 2020. Expenses of $107K exceeded revenue, resulting in a 11% operating deficit.

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: $83,324 Revenue: $95,632

CHRISTIAN CARE COTTONWOOD VII, INC., EXEMPT PURPOSE IS TO OFFER GOVERNMENT SUBSIDIZED HOUSING TO SENIORS AGED 62 YEARS AND OLDER. WITH AN AVERAGE AGE OF 76 YEARS OLD, OUR INDEPENDENT LIVING COMMUNITY...

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CHRISTIAN CARE COTTONWOOD VII, INC., EXEMPT PURPOSE IS TO OFFER GOVERNMENT SUBSIDIZED HOUSING TO SENIORS AGED 62 YEARS AND OLDER. WITH AN AVERAGE AGE OF 76 YEARS OLD, OUR INDEPENDENT LIVING COMMUNITY RESIDENTS REMAIN ACTIVE SOCIALLY AND PHYSICALLY. RESIDENTS TYPICALLY PAY 30% OF THEIR INCOME FOR RENT AND UTILITIES. RESIDENTS RECEIVE AN EMERGENCY CALL SYSTEM IN ADDITION TO THEIR APARTMENT; A SERVICE COORDINATOR IS AVAILABLE TO HELP THEM PROCURE COMMUNITY SERVICES SUCH AS MEALS ON WHEELS, TRANSPORTATION SERVICES, AND MAKE MEDICAL APPOINTMENTS. WE OFFER EDUCATION TO SENIORS, FAMILIES AND FRIENDS REGARDING THE AGING PROCESS. CHRISTIAN CARE IS AN ACTIVE PARTICIPANT IN QUALITY FIRST, A COVENANT FOR HEALTHY, AFFORDABLE AND ETHICAL AGING SERVICES PROMOTED BY LEADING AGE.(CONTINUED ON SCHEDULE 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 24 RELATED TAX EXEMPT CHRISTIAN CARE COMPANIES (THE NAMES OF THE OTHER 23 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 BY THE NONDENOMINATIONAL CHRISTIAN CHURCHES OF ARIZONA AND ARE GOVERNED BY CORPORATE BOARDS OF DIRECTORS. AT DECEMBER 31, 2020, 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 68-BED HEALTH CENTER. IN ADDITION, WE PROVIDE ASSISTED LIVING SERVICES TO UP TO 110 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

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $38
Program Service Revenue $95,632
Investment Income $6
Other Revenue $0
TOTAL REVENUE $95,676

Expense Breakdown

Grants Paid $0
Salaries & Benefits $19,354
Fundraising Expenses $0
Program Expenses $83,324
Other Expenses $87,170
TOTAL EXPENSES $106,524

Year-over-Year Comparison

2020 2019 Change
Revenue $95,676 $98,082 0.0%
Expenses $106,524 $108,241 0.0%
Net Income $-10,848 $-10,159 +0.1%
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
12
Independent Members
11
Employees
N/A
Volunteers
20

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
10
$1,086,301
Total Directors
15
$192,371
Key Employees
2
$363,560
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
FRANK SUNG DIRECTOR 0.10
Director
$0 $0 $0
JACK MARTIN DIRECTOR (THRU 6/13) 0.10
Director
$0 $0 $0
JOHN MCKINDLES DIRECTOR (THRU 7/10) 0.10
Director
$0 $0 $0
DENNIS RUTHERFORD DIRECTOR (FROM 11/7) 0.10
Director
$0 $0 $0
DONALD DEWITT DIRECTOR 0.10
Director
$0 $0 $0
ROGER BLUMENTHAL DIRECTOR/VICE CHAIRMAN 0.10
Officer Director
$0 $0 $0
MARILYN METZGER PRESIDENT/DIRECTOR 0.10
Officer Director
$0 $0 $0
GEOFFREY LEWIS SECRETARY (THRU 5/2) 0.10
Officer Director
$0 $0 $0
BARBARA CARR 2ND VP/SECRETARY 0.10
Officer Director
$0 $0 $0
THOMAS HARTZLER TREASURER 0.10
Officer Director
$0 $0 $0
ED FRENCH DIRECTOR/1ST VP/CHAIRMAN 0.10
Officer Director
$0 $0 $0
JOHN S NORRIS SR. VP/DIRECTOR 1.00
Officer Director
$0 $113,294 $192,371
ALAN HIEB PRESIDENT OF BOARD/CEO 1.00
Officer
$0 $45,196 $454,852
KATHLEEN CONDON CFO 1.00
Officer
$0 $32,646 $192,538
EDWARD JOHNSON CF HUMAN RESOURCE OFFICER 1.00
Officer
$0 $45,860 $246,540
JAMI GROSS EXECUTIVE DIRECTOR 1.00
Key Emp
$0 $35,286 $186,925
KRISTIE LARSEN EXECUTIVE DIRECTOR 1.00
Key Emp
$0 $26,230 $176,635
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
2020 $95,676 $106,524 $512,597 $-10,848
2019 $98,082 $108,241 $516,555 $-10,159
2018 $92,597 $106,365 $529,061 $-13,768
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