Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-1239464
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 7295.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Assets
Down$887,249
Down $62,355 (-6.6%) from 2015
Net Assets
Down-$1,125,804
Down $236,918 (-27%) from 2015
Liabilities
Up$2,013,053
Up $174,563 (+9.5%) from 2015
Revenue
Down$5,635
Down $164,553 (-97%) from 2015
Expenses
Up$205,851
Up $10,675 (+5.5%) from 2015
Net Income
Down-$200,216
Down $175,228 (-701%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $462,771 | $189,539 | ▼ $273,232 |
| Land, Buildings, and Equipment, Net | $0 | $1,105 | ▲ $1,105 |
| Cash and Non-Interest-Bearing Accounts | $6,574 | $-132 | ▼ $6,706 |
| Prepaid Expenses and Deferred Charges | $-575 | $0 | ▲ $575 |
| Total Assets | $949,604 | $887,249 | ▼ $62,355 |
| Other Assets Total | $480,834 | $696,737 | ▲ $215,903 |
| Liabilities | |||
| Other Liabilities | $1,683,942 | $1,864,913 | ▲ $180,971 |
| Accounts Payable and Accrued Expenses | $154,548 | $148,140 | ▼ $6,408 |
| Total Liabilities | $1,838,490 | $2,013,053 | ▲ $174,563 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-888,886 | $-1,125,804 | ▼ $236,918 |
| Total Net Assets Fund Balance | $-888,886 | $-1,125,804 | ▼ $236,918 |
| Total Liabilities and Net Assets / Fund Balance | $949,604 | $887,249 | ▼ $62,355 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,105 | $15,292 | $16,397 |
| Other Assets Org | $696,737 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kathleen Condon | Interim Chief Financial Officer | - | $117,793 | $117,793 |
| William Tennison | Foundation Director | FT | $101,819 | $101,819 |
| Name | Title |
|---|---|
| Thom Vehon | President |
| Christine Guerin | Director |
| Connie Ross | Director |
| Don Dewitt | Director |
| Larry D Daily | Director |
| Thomas L Hartzler | Director |
| Tom Kerins | Director |
| John S Norris | CEO Thru 12/1/16 Now Sr. VP |
| Edward Johnson | Chief Human Resource Officer |
| Alan Hieb | COO Thru 12/1/16, Now CEO |
| Barbara Carr | First VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $165,070 |
| Total Fundraising Expense | $124,760 |
| Other Expenses | $40,781 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $49,581 | - | $101,344 | $150,925 |
| Office Expenses | $3,016 | $6,412 | $2,345 | $11,773 |
| Advertising | - | $2,150 | $8,240 | $10,390 |
| Pension Plan Contributions | $1,941 | - | $3,537 | $5,478 |
| Other Employee Benefits | $325 | - | $4,622 | $4,947 |
| Fees for Services Accounting | - | $3,916 | - | $3,916 |
| Payroll Taxes | $1,222 | - | $2,498 | $3,720 |
| Travel | $3,006 | - | - | $3,006 |
| Information Technology | $94 | $2,894 | - | $2,988 |
| Fees for Services Other | $2,416 | - | - | $2,416 |
| Conferences and Meetings | - | - | $2,174 | $2,174 |
| Depreciation Depletion | $368 | - | - | $368 |
| Other Expenses | $7 | $47 | - | $7 |
| Total Functional Expenses | $65,016 | $16,075 | $124,760 | $205,851 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Affiliates | $1,864,913 |
“The ceo, sr. Vp, cfo, 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 reimburse management for (i) all out of pocket expenses attributable exclusively to the fund raising effort, (ii) the salaries of employees working directly on behalf of the company”
“The sole members are the independent christian churches of arizona.”
“The board is elected by the members of the supported organization class. Each member of the class has one vote multiplied by the number of directors to be elected at the time.”
“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.”
“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.”
“The ceo and sr. Vp are not compensated by christian care foundation. The ceo and sr. Vp 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. Their compensation arrangements are documented in written employment contracts. This documentation is prepared in june 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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Employees are employees of christian care management, inc., no federal or state payroll reporting is done by christian care foundation.”
“Form 990 part vii was updated with corrected compensation for william tennison and his title was updated to foundation director. Schedule j no longer reports william tennison's compensation information.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154548 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148140 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING AND EXPANDING CHRISTIAN CARE'S MINISTRY |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8240 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10390 |
| IRS990/AllOtherContributionsAmt | 0 | 4034 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATHLEEN CONDON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024435487 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 83210 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 850713210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2174 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2174 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1601 |
| IRS990/CYOtherExpensesAmt | 0 | 40781 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -200216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165070 |
| IRS990/CYTotalExpensesAmt | 0 | 205851 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124760 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5635 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 368 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 368 |
| IRS990/Desc | 0 | CHRISTIAN CARE FOUNDATION ACCOMPLISHES ITS MISSION BY SECURING PHILANTHROPIC GIFTS AND THEN ADMINISTERING THESE GIFTS WITH BIBLICAL PRINCIPLES. THE FOUNDATION WORKS WITH DONORS (RESIDENTS, FAMILY MEMBERS, FRIENDS, AND VOLUNTEERS) TO PROVIDE THE GIVING OPTIONS THAT FIT THEIR PHILANTHROPIC DREAMS FOR CONTRIBUTING TO CHRISTIAN CARE'S MISSION OF PROVIDING QUALITY, AFFORDABLE HOUSING, HOSPITALITY AND HEALTHCARE SERVICES FOR SENIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 65016 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3916 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3916 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2416 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2416 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 109947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 37362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 52517 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THOMAS L HARTZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM KERINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONNIE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARRY D DAILY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DON DEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE GUERIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOM VEHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARBARA CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN S NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHLEEN CONDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ALAN HIEB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EDWARD JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WILLIAM TENNISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 301133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 108090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 271340 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 155479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 49302 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FIRST VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO THRU 12/1/16 NOW SR. VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERIM CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO THRU 12/1/16, NOW CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF HUMAN RESOURCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FOUNDATION DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2988 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1601 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1601 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15292 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1105 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16397 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT AND HELP EXPAND THE MINISTRY OF CHRISTIAN CARE BY TEACHING GENEROUS GIVING, SECURING PHILANTHROPIC GIFTS AND ADMINISTERING SUCH GIFTS WITH BIBLICAL PRINCIPLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -888886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -1125804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -36702 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2345 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3016 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11773 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 480834 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 696737 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4622 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 325 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4947 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS PERSONNEL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 656 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 47 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1683942 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1864913 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 101344 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 49581 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 150925 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2498 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3720 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3537 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1941 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5478 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALAN HIEB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 167088 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1596 |
| IRS990/PYOtherExpensesAmt | 0 | 32663 |
| IRS990/PYOtherRevenueAmt | 0 | 1504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -24988 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162513 |
| IRS990/PYTotalExpensesAmt | 0 | 195176 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 170188 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -200216 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 462771 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 189539 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CHRISTIAN CARE FOUNDATION PROVIDES SUPPORT TO CHRISTIAN CARE COMPANIES BY TEACHING GENEROUS GIVING, SECURING PHILANTHROPIC GIFTS AND ADMINISTERING SUCH GIFTS WITH BIBLICAL PRINCIPLES. IN THE CURRENT YEAR, ALL SERVICES PROVIDED WERE TO SUPPORT A NUMBER OF THE CHRISTIAN CARE COMPANIES LISTED ON SCHEDULE A, PART I. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | CHRISTIAN CARE FOUNDATION SUPPORTS THE 20 501(C)3 ORGANIZATIONS IN THE CHRISTIAN CARE MINISTRY (LISTED ON SCH. R) THAT QUALIFY UNDER SECTIONS 509(A)(1) AND/OR 509(A)(2). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 2 | ALTHOUGH ONLY 4 OF THE 8 BOARD MEMBERS OVERLAP WITH THE SUPPORTED ORGANIZATION'S BOARD 4 OF THE 5 CORPORATE OFFICERS DO OVERLAP. CHRISTIAN CARE FOUNDATION IS UNDER THE SAME UMBRELLA OF MANAGEMENT AS THE 20 501(C)3 ORGANIZATIONS IN THE CHRISTIAN CARE MINISTRY (LISTED ON SCH. R) THAT QUALIFY UNDER SECTIONS 509(A)(1) AND/OR 509(A)(2) OF WHICH IT SUPPORTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART I LINE 11. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV, SECTION A, LINE 1: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 2 | SCHEDULE A, PART IV, SECTION C |
| IRS990ScheduleA/MajorityDirTrstSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 20 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 20 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 860828877 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 742455683 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 860828879 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 860962052 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 203253081 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 860318085 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 860381939 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 860433280 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 8 | 742437015 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 9 | 953471692 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 10 | 860775063 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 11 | 860809772 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 12 | 860852384 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 13 | 860898511 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 14 | 860943071 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 15 | 861002178 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 16 | 861020888 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 17 | 861045413 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 18 | 900067112 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 19 | 270919033 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 10 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 11 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 12 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 13 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 14 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 15 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 16 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 17 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 18 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 19 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 8 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 9 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 10 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 11 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 12 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 13 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 14 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 15 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 16 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 17 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 18 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 19 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 8 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 9 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 10 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 11 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 12 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 13 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 14 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 15 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 16 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 17 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 18 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 19 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.