CHRISTIAN CARE MESA II INC

EIN: 900067112 501(c)(3) Housing & Shelter

PHOENIX, AZ

Total Revenue
$12,123,028
Total Expenses
$11,324,245
Total Assets
$14,971,024
Net Assets
$-7,705,432
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
AZ
Principal Officer
ALAN HIEB
Phone
6023851592
Tax Period
2024-01-01 to 2024-12-31

CHRISTIAN CARE MESA II INC, founded in 2003, is a mid-sized nonprofit in the Housing & Shelter sector that reported $12.1M in total revenue in fiscal year 2024. Expenses of $11.3M left a modest 7% surplus.

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: $6,440,041 Revenue: $8,492,512

CHRISTIAN CARE MESA II, INC. 'DBA FELLOWSHIP SQUARE HISTORIC MESA' PROVIDES SENIOR HOUSING AND HOSPITALITY SERVICES FOR THE MIDDLE-MARKET. HISTORIC MESA CONSISTS OF 415 STUDIO, 1-BEDROOM, AND...

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CHRISTIAN CARE MESA II, INC. 'DBA FELLOWSHIP SQUARE HISTORIC MESA' PROVIDES SENIOR HOUSING AND HOSPITALITY SERVICES FOR THE MIDDLE-MARKET. HISTORIC MESA CONSISTS OF 415 STUDIO, 1-BEDROOM, AND 2-BEDROOM SUITES LOCATED ON A WELL-MANICURED 15 ACRE CAMPUS. OUR RESIDENTS ENJOY $225 DOLLARS PER MONTH IN DINING DOLLARS (AVERAGES 25 MEALS PER MONTH), BIWEEKLY HOUSEKEEPING, 24-HOUR SECURITY, AND BUS/VAN TRANSPORTATION TO GROCERY & OTHER SHOPPING, MEDICAL APPOINTMENTS, & OTHER ACTIVITIES AROUND TOWN. HISTORIC MESA HAS TWO FITNESS CENTERS AND A WELLNESS PROGRAM WITH A PERSONAL TRAINER AVAILABLE TO PROVIDE ASSISTANCE TO OUR RESIDENTS. IN ADDITION TO DINING, TRANSPORTATION, AND WELLNESS, HISTORIC MESA TYPICALLY HAS 10-13 ACTIVITIES GOING ON EVERY DAY GIVING THE RESIDENTS A VARIETY OF OPPORTUNITIES FOR (CONT'D ON SCH O) FELLOWSHIP AND FUN. 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 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.

Program 2
Expenses: $2,169,159 Revenue: $3,300,655

CHRISTIAN CARE MESA II, INC. HAS ENTERED INTO A LEASE AGREEMENT WITH CHRISTIAN CARE MESA III, INC. THROUGH THIS LEASE AGREEMENT, CHRISTIAN CARE MESA II, INC. OPERATES A 40-UNIT ASSISTED LIVING...

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CHRISTIAN CARE MESA II, INC. HAS ENTERED INTO A LEASE AGREEMENT WITH CHRISTIAN CARE MESA III, INC. THROUGH THIS LEASE AGREEMENT, CHRISTIAN CARE MESA II, INC. OPERATES A 40-UNIT ASSISTED LIVING FACILITY WITH A 20-BED MEMORY CARE CENTER FOR LOW AND MIDDLE-INCOME SENIORS WITH A LICENSE FOR UP TO 66 RESIDENTS. SERVICES PROVIDED INCLUDE MEMBERSHIP IN OUR WELLNESS PROGRAM, CABLE TELEVISION AND INTERNET AVAILABILITY, 3 MEALS PER DAY, TRANSPORTATION TO BANKS AND GROCERY STORES, RECREATIONAL ACTIVITIES, CHAPLAIN SERVICES AND 24-HOUR SECURITY WITH AN EMERGENCY CALL SYSTEM. CHRISTIAN CARE IS AN ACTIVE PARTICIPANT IN QUALITY INITIATIVES THAT PROMOTE HEALTHY, AFFORDABLE, AND ETHICAL AGING SERVICES IN ASSOCIATION WITH LEADING AGE AND THE HEALTH SERVICES ADVISORY GROUP (HSAG).

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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 (2024)

Revenue Breakdown

Contributions & Grants $327,243
Program Service Revenue $11,793,167
Investment Income $-25,080
Other Revenue $27,698
TOTAL REVENUE $12,123,028

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,049,991
Fundraising Expenses $0
Program Expenses $8,609,200
Other Expenses $6,274,254
TOTAL EXPENSES $11,324,245

Year-over-Year Comparison

2024 2023 Change
Revenue $12,123,028 $11,415,957 +0.1%
Expenses $11,324,245 $10,873,427 +0.0%
Net Income $798,783 $542,530 +0.5%
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
146

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
$216,796
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN HIEB PRESIDENT/CEO 2.00
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
RENA PHILLIPS VP OF OPERATIONS 35.00
Key Emp
$0 $36,148 $216,796
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 $12,123,028 $11,324,245 $14,971,024 $798,783
2023 $11,415,957 $10,873,427 $14,343,561 $542,530
2022 $9,549,252 $10,740,112 $14,202,534 $-1,190,860
2021 $11,387,787 $10,210,269 $16,612,867 $1,177,518
2020 $11,333,063 $10,327,924 $16,051,355 $1,005,139
2019 $8,518,233 $7,742,132 $14,673,549 $776,101
2019 $11,181,320 $10,201,877 $15,396,367 $979,443
2018 $8,184,384 $7,554,465 $14,995,968 $629,919
2018 $10,759,832 $9,914,856 $15,803,650 $844,976
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