Civic Intelligence

Christian Care Foundation Inc

990 • Fiscal year 2014 • EIN 20-1239464

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

2002 W Sunnyside DrivePhoenix, AZ 85029

(602) 943-1800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

3.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

69.77x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-979%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$345,225

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 2044.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$313,920

Down $297,262 (-49%) from 2013

Net Assets

Down

-$863,898

Down $165,266 (-24%) from 2013

Liabilities

Down

$1,177,818

Down $131,996 (-10%) from 2013

Revenue

Up

$16,882

Up $5,505 (+48%) from 2013

Expenses

Up

$182,148

Up $3,606 (+2.0%) from 2013

Net Income

Up

-$165,266

Up $1,899 (+1.1%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $59,453Liabilities 2010: $593,578Net Assets 2010: -$534,1252010Assets 2011: $5,608Liabilities 2011: $682,520Net Assets 2011: -$676,9122011Assets 2012: $546,515Liabilities 2012: $1,077,982Net Assets 2012: -$531,4672012Assets 2013: $611,182Liabilities 2013: $1,309,814Net Assets 2013: -$698,6322013Assets 2014: $313,920Liabilities 2014: $1,177,818Net Assets 2014: -$863,8982014Assets 2015: $949,604Liabilities 2015: $1,838,490Net Assets 2015: -$888,8862015Assets 2016: $887,249Liabilities 2016: $2,013,053Net Assets 2016: -$1,125,8042016Assets 2017: $832,834Liabilities 2017: $2,108,588Net Assets 2017: -$1,275,7542017Assets 2018: $802,306Liabilities 2018: $2,250,475Net Assets 2018: -$1,448,1692018Assets 2019: $816,308Liabilities 2019: $2,533,848Net Assets 2019: -$1,717,5402019Assets 2020: $840,357Liabilities 2020: $2,833,677Net Assets 2020: -$1,993,3202020Assets 2021: $804,250Liabilities 2021: $3,265,236Net Assets 2021: -$2,460,9862021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$313,920
Liabilities$1,177,818
Net Assets-$863,898

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $161,2242010Expenses 2011: $161,1032011Expenses 2012: $185,9932012Revenue 2013: $11,377Expenses 2013: $178,542Net Income 2013: -$167,1652013Revenue 2014: $16,882Expenses 2014: $182,148Net Income 2014: -$165,2662014Revenue 2015: $170,188Expenses 2015: $195,176Net Income 2015: -$24,9882015Revenue 2016: $5,635Expenses 2016: $205,851Net Income 2016: -$200,2162016Revenue 2017: $10,765Expenses 2017: $265,821Net Income 2017: -$255,0562017Revenue 2018: $3,624Expenses 2018: $177,397Net Income 2018: -$173,7732018Revenue 2019: $8,622Expenses 2019: $278,206Net Income 2019: -$269,5842019Revenue 2020: $54,690Expenses 2020: $334,004Net Income 2020: -$279,3142020Revenue 2021: $80,242Expenses 2021: $547,854Net Income 2021: -$467,6122021Revenue 2022: $1,427,808Expenses 2022: $374,414Net Income 2022: $1,053,3942022

Highlighted filing

2014

Revenue$16,882
Expenses$182,148
Net Income-$165,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$16,882
Mission and Program Overview

Mission

To support and help expand the ministry of christian care by teaching generous giving, securing philanthropic gifts and administering such gifts with biblical principles.

Supporting and expanding christian care's ministry

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$304,825$310,740▲ $5,915
Cash and Non-Interest-Bearing Accounts$2,727$1,281▼ $1,446
Prepaid Expenses and Deferred Charges$599$450▼ $149
Land, Buildings, and Equipment, Net$779$334▼ $445
Accounts Receivable$52$52→ $0
Total Assets$611,182$313,920▼ $297,262
Other Assets Total$302,200$1,063▼ $301,137
Liabilities
Other Liabilities$1,285,770$1,155,309▼ $130,461
Accounts Payable and Accrued Expenses$24,044$22,509▼ $1,535
Total Liabilities$1,309,814$1,177,818▼ $131,996
Net Assets / Fund Balance
Unrestricted Net Assets$-698,632$-863,898▼ $165,266
Total Net Assets Fund Balance$-698,632$-863,898▼ $165,266
Total Liabilities and Net Assets / Fund Balance$611,182$313,920▼ $297,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$334$14,589$14,923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Alan HiebChief Operating Officer-$136,078$136,078
William TennisonExecutive DirectorFT$91,486$91,486

Board Members and Trustees

NameTitle
Larry D DailyPresident
John S NorrisChief Executive Director
CATHERINE O'CONNORDirector
Connie RossDirector
Jim BarringtonDirector
Thomas L HartzlerDirector
Tom KerinsDirector
David KlemmChief Financial Officer
Edward JohnsonChief Human Resource Officer
Barbara CarrSecretary/treasurer
Thom VehonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$15,603
Program Service Revenue
$0
Investment Income
$1,279
Other Revenue
$0
All Other Contributions
$8,944
Change in Net Assets
$-165,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,952
Total Fundraising Expense$116,166
Other Expenses$33,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,018-$92,661$137,679
Office Expenses$3,007$3,351$4,494$10,852
Advertising--$5,278$5,278
Pension Plan Contributions$1,348-$2,731$4,079
Other Employee Benefits$192-$3,564$3,756
Payroll Taxes$1,124-$2,314$3,438
Travel$2,233--$2,233
Information Technology-$2,225-$2,225
Conferences and Meetings--$2,224$2,224
Fees for Services Other$1,472--$1,472
Fees for Services Accounting-$1,400-$1,400
Other Expenses$3,040$1,127$2,900$1,127
Depreciation Depletion$445--$445
Total Functional Expenses$57,879$8,103$116,166$182,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,155,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The ceo, cfo, coo, human resource officer and foundation director are compensated by christian care management, inc. For providing oversight of the daily management of the organization. The corporation and management entered into a management agreement on a month-to-month basis under which the corporation is to pay management and bookkeeping fees in an amount specified by the board of directors.

Form 990, Part VI, Section A, Line 6

The sole member is christian care management, inc.

Form 990, Part VI, Section A, Line 7A

Christian care management, inc. Is entitled to appoint the board of directors. At least 25% of the foundation's directors must be independent from the foundation and any other christian care entity.

Form 990, Part VI, Section A, Line 7B

The affirmative consent of christian care management, inc. Is required to adopt or approve the following actions: 1. Liquidation or dissolution of the foundation; 2. Merger, consolidation or transfer of substantially all of the assets of the foundation; and 3. Repeal, modification, amendments, in whole or in part, or addition to the articles of incorporation or bylaws of the foundation or adoption of new articles of incorporation or new bylaws.

Form 990, Part VI, Section B, Line 11

The ceo and cfo will review completed form 990 and provide a final draft to the governing board allowing for a comment period before filing.

Form 990, Part VI, Section B, Line 12C

All members of the board of directors, officers, key employees, highest compensated employees, and any other person with substantial influence are required to fill out a conflict of interest disclosure statement. Part of this statement requires them to sign and confirm that they have read and understood the company's conflict of interest policy. They also agree to notify the chair of the board or president and/or the ceo immediately if they become aware of any potential conflicts. If an individual has a conflict, they are required to recuse themselves from discussion of the issue and the voting process.

Form 990, Part VI, Section B, Line 15

The ceo and coo are not compensated by christian care foundation. The ceo and coo are compensated by christian care management, inc. For their services provided to all christian care companies. Their compensation is determined by looking at comparability data through review of form 990 of other organizations and compensation surveys and studies. The ceo's compensation is reviewed by the personnel committee and ratified by the independent governing board. The coo's compensation is reviewed annually on his anniversary date and approved by the ceo. Their compensation arrangements are documented in written employment contracts. This documentation is prepared in january of each year. The cfo, human resource officer, and foundation director are not compensated by christian care foundation. The cfo, human resource officer, and foundation director are compensated by christian care management, inc. For their services provided to multiple christian care related entities. Their compensation is determined by looking at comparability data through review of form 990 of other organizations and compensation surveys and study. They do not have a written employment contract. Their compensation is also reviewed annually on their anniversary date.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Christian Care Foundation
EIN
20-1239464
Phone
6029431800
Address
2002 W SUNNYSIDE DRIVE, PHOENIX, AZ 85029

Signing Officer

Name
John S Norris
Title
CEO
Phone
6029431800
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Norris
Formed
2004
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Eide Bailly Llp
Address
1850 N CENTRAL AVE SUITE 400, PHOENIX, AZ 85004-4527
Preparer
Brenda Blunt CPA
Phone
6022645844
Supplemental Narrative

Additional Explanations

FORM 990, PART V, LINE 2A:

Employees are employees of christian care management, inc., no federal or state payroll reporting is done by christian care foundation.

Financial Statement Notes

PART X, LINE 2:

The companies believe that they have appropriate support for any tax positions taken affecting their annual filing requirements, and as such, do not have any uncertain tax positions that are material to the financial statements.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND HELP EXPAND THE MINISTRY OF CHRISTIAN CARE BY TEACHING GENEROUS GIVING, SECURING PHILANTHROPIC GIFTS AND ADMINISTERING SUCH GIFTS WITH BIBLICAL PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-698632
IRS990/NetAssetsOrFundBalancesEOYAmt0-863898
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03351
IRS990/OfficeExpensesGrp/ProgramServicesAmt03007
IRS990/OfficeExpensesGrp/TotalAmt010852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302200
IRS990/OtherAssetsTotalGrp/EOYAmt01063
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03756
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01127
IRS990/OtherExpensesGrp/ProgramServicesAmt03040
IRS990/OtherExpensesGrp/TotalAmt03040
IRS990/OtherExpensesGrp/TotalAmt12900
IRS990/OtherExpensesGrp/TotalAmt21127
IRS990/OtherLiabilitiesGrp/BOYAmt01285770
IRS990/OtherLiabilitiesGrp/EOYAmt01155309
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137679
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02314
IRS990/PayrollTaxesGrp/ProgramServicesAmt01124
IRS990/PayrollTaxesGrp/TotalAmt03438
IRS990/PensionPlanContributionsGrp/FundraisingAmt02731
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01348
IRS990/PensionPlanContributionsGrp/TotalAmt04079
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0599
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0450
IRS990/PrincipalOfficerNm0JOHN S NORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011033
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt036359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-167165
IRS990/PYSalariesCompEmpBnftPaidAmt0142183
IRS990/PYTotalExpensesAmt0178542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011377
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-165266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt06659
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310740
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942756711
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHRISTIAN CARE MANAGEMENT INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014589
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014923
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01155309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANIES BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING THEIR ANNUAL FILING REQUIREMENTS, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334
IRS990ScheduleD/TotalLiabilityAmt01155309
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt25613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0230164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1105422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2137727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15619
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24136
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt085500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt163549
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt24234
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt021401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt19903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN S NORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID KLEMM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2EDWARD JOHNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF HUMAN RESOURCE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0345225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1184748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2153080
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON A RELATED ORGANIZATION, CHRISTIAN CARE MANAGEMENT, INC., THAT USED THE FOLLOWING METHODS DESCRIBED IN QUESTION 3 TO ESTABLISH THE CEO'S COMPENSATION: COMPENSATION COMMITTEE (A.K.A. PERSONNEL COMMITTEE), FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, WRITTEN EMPLOYMENT CONTRACT, AND APPROVAL BY THE INDEPENDENT GOVERNING BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1AS MINISTERS, PART OF THE COMPENSATION PAID TO JOHN NORRIS AND DAVID KLEMM INCLUDES A HOUSING ALLOWANCE, WHICH IS APPROVED BY THE BOARD AND INCLUDED IN OTHER COMPENSATION IN COLUMN D. TOTAL COMPENSATION TO THE CEO AND OTHER OFFICERS AND KEY EMPLOYEES REMAINS MODEST COMPARED TO SIMILAR INDUSTRY POSITIONS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, QUESTION 3:
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART II
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.43$0.37$1.05
2021Detailed filing. Detailed filing data is available for this year.$0.80$3.27$2.46$0.08$0.55$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.84$2.83$1.99$0.05$0.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.82$2.53$1.72$0.01$0.28$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.80$2.25$1.45$0.00$0.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.83$2.11$1.28$0.01$0.27$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.89$2.01$1.13$0.01$0.21$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.95$1.84$0.89$0.17$0.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$1.18$0.86$0.02$0.18$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.61$1.31$0.70$0.01$0.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$1.08$0.53$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.68$0.68$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.59$0.53$0.16