Christian Care Management Ii Inc
- Assets
- $3.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- 03/2010
- Data as of
- 12/2023
- EIN
- 26-4242355
Organization Overview
Christian Care Management Ii Inc is located in Phoenix, AZ. The organization was established in 2010. According to its NTEE Classification (L21) the organization is classified as: Low-Income & Subsidized Rental Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Christian Care Management Ii Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Christian Care Management Ii Inc generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 23.8% each year . All expenses for the organization totaled $1.8m during the year ending 12/2023. While expenses have increased by 24.5% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHRISTIAN CARE MANAGEMENT II, INC. D.B.A. "REFLECTIONS AT FELLOWSHIP SQUARE" IS A 32 BED MEMORY CARE CENTER THAT IS VALUE PRICED TO BE AFFORDABLE TO LOW AND MIDDLE-INCOME SENIORS. OUR ORGANIZATION IS KNOWN FOR ITS INNOVATION AND LEADING-EDGE SOLUTIONS TO SERVE RESIDENTS NOW AND IN THE FUTURE. 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). REFLECTIONS HAS ALSO ACHIEVED CERTIFICATION FROM THE PREMIER COMFORT MATTERS DEMENTIA TRAINING ORGANIZATION IN AMERICA. BY ADDRESSING THE SIGNIFICANT CHALLENGES COMMON TO ADVANCED STAGES OF DEMENTIA, COMFORT MATTERS EDUCATION AND RESEARCH IMPROVES PRACTICES ACROSS THE SPECTRUM OF EARLY TO ADVANCED STAGES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Mihalek Director | 0.1 | $0 | |
John Norris Secretary | 0.1 | $0 | |
Roger Blumenthal V. Chairman / Chairman (from 5/1/23) | 0.1 | $0 | |
Frank Sung Director | 0.1 | $0 | |
Rob Faulk Director (from 8/5/23) | 0.1 | $0 | |
Ed French Chairman / V. Chairman (from 5/1/23) | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $59,796 |
| Interest on Savings | $673 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $1,785,225 |
| Total Revenue | $1,845,694 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $929,482 |
| Pension plans, employee benefits | $129,848 |
| Interest | $64,407 |
| Taxes | $69,182 |
| Depreciation | $156,514 |
| Occupancy | $76,548 |
| Travel, conferences, and meetings | $688 |
| Printing and publications | $0 |
| Other expenses | $226,297 |
| Total operating and administrative expenses | $1,757,645 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $1,757,645 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $126,918 |
| Savings and temporary cash investments | $140,562 |
| Net Accounts receivable | $174,645 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,374 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $2,183,043 |
| Other assets | $514,770 |
| Total assets | $3,153,312 |
| Accounts payable and accrued expenses | $59,555 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $1,654,429 |
| Other liabilities | $0 |
| Total liabilities | $1,713,984 |