Christian Care Manor I Inc
- Assets
- $1.8m
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- Data as of
- 12/2018
- EIN
- 86-0381939
Organization Overview
Christian Care Manor I Inc is located in Phoenix, AZ. Christian Care Manor I 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 12/2018, Christian Care Manor I Inc generated $1.1m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $1.1m during the year ending 12/2018. While expenses have increased by 3.6% per year over the past 4 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
SUBSIDIZED HOUSING FOR VERY-LOW INCOME SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Larry Daily Director | Trustee | 0.1 | $0 |
Jay Mihalek Director | Trustee | 0.1 | $0 |
Christine Guerin Director | Trustee | 0.1 | $0 |
Sharon Johnson-Shannon Director | Trustee | 0.1 | $0 |
Roger Blumenthal Director | Trustee | 0.1 | $0 |
Frank Sung Director | Trustee | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,102 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,102 |
| Total Program Service Revenue | $1,083,875 |
| Investment income | $5,066 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,461 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,093,863 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $324,727 |
| Pension plan accruals and contributions | $7,283 |
| Other employee benefits | $49,451 |
| Payroll taxes | $22,571 |
| Fees for services: Management | $54,720 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,875 |
| Advertising and promotion | $405 |
| Office expenses | $12,221 |
| Information technology | $7,749 |
| Royalties | $0 |
| Occupancy | $243,111 |
| Travel | $53 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,076 |
| Interest | $151,006 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $183,729 |
| Insurance | $42,401 |
| All other expenses | $1,641 |
| Total functional expenses | $1,146,209 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,785 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,566 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $42,165 |
| Net Land, buildings, and equipment | $923,012 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $775,857 |
| Total assets | $1,751,385 |
| Accounts payable and accrued expenses | $179,770 |
| Grants payable | $0 |
| Deferred revenue | $1,156 |
| Tax-exempt bond liabilities | $2,526,028 |
| Escrow or custodial account liability | $35,162 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $33,526 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | -$94,164 |
| Total liabilities | $2,681,478 |
| Unrestricted restricted net Assets | -$930,093 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | -$930,093 |