Civic Intelligence

Christian Care Cottonwood III Inc

990EZ • Fiscal year 2013 • EIN 86-0852384

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

2002 W Sunnyside Drive85029

(602) 943-1800

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$419,206

Down $14,791 (-3.4%) from 2012

Net Assets

Down

$384,355

Down $20,213 (-5.0%) from 2012

Liabilities

Up

$34,851

Up $5,422 (+18%) from 2012

Revenue

Down

$65,873

Down $1,625 (-2.4%) from 2012

Expenses

Up

$86,086

Up $6,474 (+8.1%) from 2012

Net Income

Down

-$20,213

Down $8,099 (-67%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $444,991Liabilities 2011: $28,309Net Assets 2011: $416,6822011Assets 2012: $433,997Liabilities 2012: $29,429Net Assets 2012: $404,5682012Assets 2013: $419,206Liabilities 2013: $34,851Net Assets 2013: $384,3552013Assets 2014: $408,995Liabilities 2014: $31,3092014Assets 2015: $405,083Liabilities 2015: $33,8092015Assets 2016: $390,944Liabilities 2016: $31,485Net Assets 2016: $359,4592016Assets 2017: $387,161Liabilities 2017: $32,318Net Assets 2017: $354,8432017Assets 2018: $389,961Liabilities 2018: $35,687Net Assets 2018: $354,2742018Assets 2019: $397,422Liabilities 2019: $39,0382019Assets 2020: $390,832Liabilities 2020: $39,119Net Assets 2020: $351,7132020Assets 2021: $379,322Liabilities 2021: $34,1402021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$419,206
Liabilities$34,851
Net Assets$384,355

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $74,2952011Revenue 2012: $67,498Expenses 2012: $79,612Net Income 2012: -$12,1142012Revenue 2013: $65,873Expenses 2013: $86,086Net Income 2013: -$20,2132013Revenue 2014: $70,639Expenses 2014: $77,308Net Income 2014: -$6,6692014Revenue 2015: $71,960Expenses 2015: $78,372Net Income 2015: -$6,4122015Revenue 2016: $74,364Expenses 2016: $86,179Net Income 2016: -$11,8152016Revenue 2017: $82,165Expenses 2017: $86,781Net Income 2017: -$4,6162017Revenue 2018: $88,903Expenses 2018: $89,472Net Income 2018: -$5692018Revenue 2019: $88,956Expenses 2019: $84,846Net Income 2019: $4,1102019Revenue 2020: $89,027Expenses 2020: $95,698Net Income 2020: -$6,6712020Revenue 2021: $88,716Expenses 2021: $95,247Net Income 2021: -$6,5312021Revenue 2022: $115,164Expenses 2022: $70,701Net Income 2022: $44,4632022

Highlighted filing

2013

Revenue$65,873
Expenses$86,086
Net Income-$20,213
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$65,873
Mission and Program Overview

Mission

Rural subsidized housing for very-low income seniors.

Program Services

DescriptionGrantsExpenses
CHRISTIAN CARE COTTONWOOD III, INC., EXEMPT PURPOSE IS TO OFFER GOVERNMENT SUBSIDIZED HOUSING TO SENIOR'S AGED 62 YEARS AND OLDER. WITH AN AVERAGE AGE OF 76 YEARS OLD, OUR INDEPENDENT LIVING COMMUNITY RESIDENTS REMAIN ACTIVE SOCIALLY AND PHYSICALLY. RESIDENTS TYPICALLY PAY 30% OF THEIR INCOME FOR RENT AND UTILITIES. RESIDENTS RECEIVE AN EMERGENCY CALL SYSTEM IN ADDITION TO THEIR APARTMENT, A SERVICE COORDINATOR IS AVAILABLE TO HELP THEM PROCURE COMMUNITY SERVICES SUCH AS MEALS ON WHEELS, TRANSPORTATION SERVICES, AND MAKE MEDICAL APPOINTMENTS. WE OFFER EDUCATION TO SENIOR'S, FAMILIES AND FRIENDS REGARDING THE AGING PROCESS. CHRISTIAN CARE IS AN ACTIVE PARTICIPANT IN QUALITY FIRST, A COVENANT FOR HEALTHY, AFFORDABLE AND ETHICAL AGING SERVICES PROMOTED BY THE AMERICAN ASSOC. OF HOMES & SVCS FOR THE AGING.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 TWENTY-FIVE RELATED NONPROFIT CHRISTIAN CARE COMPANIES, (THE NAMES OF THE OTHER TWENTY-FOUR 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, 2013, THE CHRISTIAN CARE COMPANIES OWN AND OPERATE 1,632 UNITS OF MIDDLE-INCOME, MARKET-RATE INDEPENDENT AND ASSISTED LIVING FOR SENIORS ON FOUR CAMPUSES, 338 UNITS OF SUBSIDIZED HOUSING, AND A 66-BED HEALTH CENTER. IN ADDITION, WE PROVIDE ASSISTED LIVING SERVICES TO UP TO 91 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 ENTREE 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. CHRISTIAN CARE HOLDING COMPANY, INC. PROVIDES FINANCIAL ASSETS TO MEET LIQUIDITY NEEDS. CHRISTIAN CARE FOUNDATION CREATES A POSITIVE AWARENESS AND RAISES FUNDS TO SUPPORT AND EXPAND THE CHRISTIAN CARE MISSION AND ENTITIES.$0$60,085
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY D DAILYDirector-$0--
BARBARA CARRSecond Vice President-$0--
CHRISTINE GUERINDirector-$0--
SHARON JOHNSON-SHANNONDirector-$0--
EARL KRUEGERDirector-$0--
ROGER BLUMENTHALDirector-$0--
FRANK SUNGDirector-$0--
MARILYN METZGERTreasurer-$0--
OSCAR E FRENCHDirector-$0--
JACK MARTINDirector-$0--
THOMAS HARTZLERPast President-$0--
JOHN MCKINDLESPresident-$0--
Filing and Contact Details

Filer

EIN
86-0852384
Phone
6029431800

Signing Officer

Name
John Norris
Title
CEO
Phone
6029431800
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 6.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 481. Description: repairs & maintenance. Amount: 1,134. Description: technology. Amount: 2,602. Description: dues & subscriptions. Amount: 94. Description: payroll taxes. Amount: 1,401. Description: office expenses. Amount: 3,526. Description: travel. Amount: 69. Description: conferences, conventions, meetings. Amount: 74. Description: interest. Amount: 327. Description: all other expenses. Amount: 186. Description: depreciation, depletion, amortization. Amount: 16,010. Total to form 990-ez, line 16: 25,904.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses and deferred charges. Beg. Of year amount: 924. End of year amount: 958. Description: due from affiliates. Beg. Of year amount: 1,692. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to affiliates. Beg. Of year amount: 18,563. End of year amount: 21,619. Description: accounts payable and accrued expenses. Beg. Of year amount: 8,192. End of year amount: 10,572. Description: escrow account liability. Beg. Of year amount: 2,674. End of year amount: 2,660.

Raw XML Appendix233 raw XML fields

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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHRISTIAN CARE COTTONWOOD III, INC., EXEMPT PURPOSE IS TO OFFER GOVERNMENT SUBSIDIZED HOUSING TO SENIOR'S AGED 62 YEARS AND OLDER. WITH AN AVERAGE AGE OF 76 YEARS OLD, OUR INDEPENDENT LIVING COMMUNITY RESIDENTS REMAIN ACTIVE SOCIALLY AND PHYSICALLY. RESIDENTS TYPICALLY PAY 30% OF THEIR INCOME FOR RENT AND UTILITIES. RESIDENTS RECEIVE AN EMERGENCY CALL SYSTEM IN ADDITION TO THEIR APARTMENT, A SERVICE COORDINATOR IS AVAILABLE TO HELP THEM PROCURE COMMUNITY SERVICES SUCH AS MEALS ON WHEELS, TRANSPORTATION SERVICES, AND MAKE MEDICAL APPOINTMENTS. WE OFFER EDUCATION TO SENIOR'S, FAMILIES AND FRIENDS REGARDING THE AGING PROCESS. CHRISTIAN CARE IS AN ACTIVE PARTICIPANT IN QUALITY FIRST, A COVENANT FOR HEALTHY, AFFORDABLE AND ETHICAL AGING SERVICES PROMOTED BY THE AMERICAN ASSOC. OF HOMES & SVCS FOR THE AGING.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 TWENTY-FIVE RELATED NONPROFIT CHRISTIAN CARE COMPANIES, (THE NAMES OF THE OTHER TWENTY-FOUR 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, 2013, THE CHRISTIAN CARE COMPANIES OWN AND OPERATE 1,632 UNITS OF MIDDLE-INCOME, MARKET-RATE INDEPENDENT AND ASSISTED LIVING FOR SENIORS ON FOUR CAMPUSES, 338 UNITS OF SUBSIDIZED HOUSING, AND A 66-BED HEALTH CENTER. IN ADDITION, WE PROVIDE ASSISTED LIVING SERVICES TO UP TO 91 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 ENTREE 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. CHRISTIAN CARE HOLDING COMPANY, INC. PROVIDES FINANCIAL ASSETS TO MEET LIQUIDITY NEEDS. CHRISTIAN CARE FOUNDATION CREATES A POSITIVE AWARENESS AND RAISES FUNDS TO SUPPORT AND EXPAND THE CHRISTIAN CARE MISSION AND ENTITIES.
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt059474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057956
IRS990ScheduleA/Total509Grp/TotalAmt0319733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 481. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,134. DESCRIPTION: TECHNOLOGY. AMOUNT: 2,602. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 94. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,401. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,526. DESCRIPTION: TRAVEL. AMOUNT: 69. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 74. DESCRIPTION: INTEREST. AMOUNT: 327. DESCRIPTION: ALL OTHER EXPENSES. AMOUNT: 186. DESCRIPTION: DEPRECIATION, DEPLETION, AMORTIZATION. AMOUNT: 16,010. TOTAL TO FORM 990-EZ, LINE 16: 25,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 924. END OF YEAR AMOUNT: 958. DESCRIPTION: DUE FROM AFFILIATES. BEG. OF YEAR AMOUNT: 1,692. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 18,563. END OF YEAR AMOUNT: 21,619. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 8,192. END OF YEAR AMOUNT: 10,572. DESCRIPTION: ESCROW ACCOUNT LIABILITY. BEG. OF YEAR AMOUNT: 2,674. END OF YEAR AMOUNT: 2,660.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06029431800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CHRISTIAN CARE COTTONWOOD III INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0860852384
ReturnHeader/Filer/PhoneNum06029431800
ReturnHeader/Filer/USAddress/AddressLine102002 W SUNNYSIDE DRIVE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101850 N CENTRAL AVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850044527
ReturnHeader/PreparerPersonGrp/PhoneNum06022645844
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA BLUNT
ReturnHeader/ReturnTs02014-11-10T10:56:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.15$0.71$0.44
2021Summary only. Only limited summary data is available for this year.$3.79$0.34$0.89$0.95$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.39$3.52$0.89$0.96$0.07
2019Summary only. Only limited summary data is available for this year.$3.97$0.39$0.89$0.85$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.36$3.54$0.89$0.89$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.32$3.55$0.82$0.87$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.31$3.59$0.74$0.86$0.12
2015Summary only. Only limited summary data is available for this year.$4.05$0.34$0.72$0.78$0.06
2014Summary only. Only limited summary data is available for this year.$4.09$0.31$0.71$0.77$0.07
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.35$3.84$0.66$0.86$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.29$4.05$0.67$0.80$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.28$4.17$0.74