Christian Care Mesa Ii Inc Fellowship Square Brown & Center
- Assets
- $14.3m
- Revenue
- $11.4m
- Investments
- $38.1k
- Employees
- 0
- Location
- Phoenix, AZ
- Founding
- 07/2003
- Data as of
- 12/2023
- EIN
- 90-0067112
Organization Overview
Christian Care Mesa Ii Inc Fellowship Square Brown & Center, operating under the name Fellowship Square Historic Mesa Oasis At Historic Mesa, is located in Phoenix, AZ. The organization was established in 2003. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, 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. Fellowship Square Historic Mesa Oasis At Historic Mesa 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, Fellowship Square Historic Mesa Oasis At Historic Mesa generated $11.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $10.9m during the year ending 12/2023. While expenses have increased by 4.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING QUALITY AFFORDABLE RESIDENTIAL LIVING FOR SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 16 RELATED TAX-EXEMPT CHRISTIAN CARE COMPANIES (THE NAMES OF THE OTHER 15 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, 2023, 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 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.
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 THE SENIOR FIT 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).
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Hieb President/ceo | OfficerTrustee | 2 | $0 |
Roger Blumenthal V. Chairman / Chairman (from 5/1/23) | OfficerTrustee | 0.1 | $0 |
Ed French Chairman / V. Chairman (from 5/1/23) | OfficerTrustee | 0.1 | $0 |
John Norris Secretary | OfficerTrustee | 0.1 | $0 |
Dennis Rutherford Treasurer | OfficerTrustee | 0.1 | $0 |
Larry Daily Director (thru 5/1/23) | Trustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Qwick Inc Temporary Staffing Services | 12/30/23 | $386,374 |
Eco Elite General Construction Construction Services | 12/30/23 | $344,270 |
Pegasus Air Conditioning And Heating Inc Hvac Repair And Installation | 12/30/23 | $182,342 |
Christian Care Management Inc Management Fees | 12/30/23 | $168,835 |
Dixie Carpet Installation Inc Carpet Install And Sales | 12/30/23 | $108,891 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $400 |
| Government grants | $162,946 |
| All other contributions, gifts, grants, and similar amounts not included above | $83,411 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $246,757 |
| Total Program Service Revenue | $11,126,979 |
| Investment income | $32,180 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,834 |
| Net Gain/Loss on Asset Sales | -$11,957 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$4,537 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,415,957 |
| 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. | $199,761 |
| Compensation of current officers, directors, key employees. | $9,988 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,590,242 |
| Pension plan accruals and contributions | $53,406 |
| Other employee benefits | $774,814 |
| Payroll taxes | $273,162 |
| Fees for services: Management | $557,942 |
| Fees for services: Legal | $213 |
| Fees for services: Accounting | $16,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $51,742 |
| Advertising and promotion | $57,953 |
| Office expenses | $136,872 |
| Information technology | $145,404 |
| Royalties | $0 |
| Occupancy | $1,866,676 |
| Travel | $208 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $341,279 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,124,585 |
| Insurance | $231,208 |
| All other expenses | $69,193 |
| Total functional expenses | $10,873,427 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $127,381 |
| Savings and temporary cash investments | $1,117,355 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $387,255 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $37,096 |
| Prepaid expenses and deferred charges | $45,639 |
| Net Land, buildings, and equipment | $9,676,956 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $38,103 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,913,776 |
| Total assets | $14,343,561 |
| Accounts payable and accrued expenses | $541,249 |
| Grants payable | $0 |
| Deferred revenue | $49,145 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $137,912 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,303,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,816,470 |
| Total liabilities | $22,847,776 |
| Net assets without donor restrictions | -$8,914,679 |
| Net assets with donor restrictions | $410,464 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,343,561 |