Civic Intelligence

Christian Care Cottonwood IV Inc

EIN 86-0898511 • 501(c)3 • Phoenix, AZ

Profile

Rural subsidized housing for very-low income seniors.

2400 W Dunlap Ave Ste 250Phoenix, AZ 85021

www.christiancare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$0

Down $443,164 (-100%) from 2021

Liabilities

Down

$0

Down $20,213 (-100%) from 2021

Net Assets

Down

$0

Down $422,951 (-100%) from 2021

Revenue

Up

$115,144

Up $29,101 (+34%) from 2021

Expenses

Down

$68,607

Down $30,582 (-31%) from 2021

Net Income

Up

$46,537

Up $59,683 (+454%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $552,877Liabilities 2010: $13,062Net Assets 2010: $539,8152010Assets 2011: $539,740Liabilities 2011: $16,980Net Assets 2011: $522,7602011Assets 2012: $525,627Liabilities 2012: $14,599Net Assets 2012: $511,0282012Assets 2013: $511,520Liabilities 2013: $21,551Net Assets 2013: $489,9692013Assets 2014: $488,271Liabilities 2014: $17,316Net Assets 2014: $470,9552014Assets 2015: $487,969Liabilities 2015: $18,831Net Assets 2015: $469,1382015Assets 2016: $475,264Liabilities 2016: $21,270Net Assets 2016: $453,9942016Assets 2017: $468,756Liabilities 2017: $19,743Net Assets 2017: $449,0132017Assets 2018: $483,689Liabilities 2018: $36,673Net Assets 2018: $447,0162018Assets 2019: $468,670Liabilities 2019: $23,069Net Assets 2019: $445,6012019Assets 2020: $458,241Liabilities 2020: $22,144Net Assets 2020: $436,0972020Assets 2021: $443,164Liabilities 2021: $20,213Net Assets 2021: $422,9512021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $86,3252010Expenses 2011: $81,0552011Expenses 2012: $77,9832012Revenue 2013: $65,092Expenses 2013: $86,151Net Income 2013: -$21,0592013Revenue 2014: $68,491Expenses 2014: $87,505Net Income 2014: -$19,0142014Revenue 2015: $71,650Expenses 2015: $73,467Net Income 2015: -$1,8172015Revenue 2016: $72,295Expenses 2016: $87,439Net Income 2016: -$15,1442016Revenue 2017: $80,800Expenses 2017: $85,781Net Income 2017: -$4,9812017Revenue 2018: $87,088Expenses 2018: $89,085Net Income 2018: -$1,9972018Revenue 2019: $87,749Expenses 2019: $89,164Net Income 2019: -$1,4152019Revenue 2020: $87,237Expenses 2020: $96,741Net Income 2020: -$9,5042020Revenue 2021: $86,043Expenses 2021: $99,189Net Income 2021: -$13,1462021Revenue 2022: $115,144Expenses 2022: $68,607Net Income 2022: $46,5372022

Highlighted filing

2022

Revenue$115,144
Expenses$68,607
Net Income$46,537

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.15$0.69$0.47
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.20$4.23$0.86$0.99$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.22$4.36$0.87$0.97$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.23$4.46$0.88$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.84$0.37$4.47$0.87$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.20$4.49$0.81$0.86$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.75$0.21$4.54$0.72$0.87$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.88$0.19$4.69$0.72$0.73$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.17$4.71$0.68$0.88$0.19
2013Detailed filing. Detailed filing data is available for this year.$5.12$0.22$4.90$0.65$0.86$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$0.15$5.11$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.17$5.23$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$0.13$5.40$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Sep 26, 2022
Signed
Aug 10, 2023
Return Version
2022v5.0
Gross Receipts
$115,144
Mission and Program Overview

Mission

Rural subsidized housing for very-low income seniors.

Program Services

DescriptionGrantsExpenses
CRISTIAN CARE COTTONWOOD IV, INC.'S EXEMPT PURPOSE IS TO OFFER GOVERNMENT SUBSIDIZED HOUSING TO SENIORS 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 SENIORS, FAMILIES AND FRIENDS REGARDING THE AGING PROCESS. 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). EFFECTIVE SEPTEMBER 27, 2022, CHRISTIAN CARE COTTONWOOD AND CHRISTIAN CARE COTTONWOOD III-VIII WERE MERGED INTO CHRISTIAN HOUSING-COTTONWOOD,INC AND A LOAN WAS SECURED TO FUND UPGRADES TO THE BUILDINGS. THE SURVIVING ENTITY, CHRISTIAN HOUSING-COTTONWOOD, INC., WILL NOW BE ABLE TO MANAGE A SINGLE SECTION 8 PROJECT BASED RENTAL ASSISTANCE CONTRACT COVERING ALL OF THE UNITS PREVIOUSLY UNDER SEPERATE CONTRACTS WHICH WILL RESULT IN OPERATIONAL EFFICIENCIES.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 24 RELATED TAX EXEMPT CHRISTIAN CARE COMPANIES 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 SEPTEMBER 26, 2022, 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 106 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.$0$50,411
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN HIEBPresident/CEO-$0--
EDWARD JOHNSONCHF Human Resource Officer-$0--
KATHLEEN CONDONCFO-$0--
KRISTIE LARSENExecutive Director-$0--
ED FRENCHChairman-$0--
ROGER BLUMENTHALVice Chairman-$0--
THOMAS HARTZLERTreasurer (Thru 3/7/22)-$0--
BARBARA CARRSecretary (Thru 5/7/22)-$0--
LARRY DAILYDirector-$0--
CHRISTINE GUERINDirector (Thru 5/7/22)-$0--
JAY MIHALEKDirector-$0--
MARILYN METZGERDirector (Thru 3/31/22)-$0--
Filing and Contact Details

Filer

Filer Name
Christian Care Cottonwood Iv Inc
EIN
86-0898511
Phone
6023851592
Address
2400 W DUNLAP AVE STE 250, PHOENIX, AZ 85021

Signing Officer

Name
Kathleen Condon
Title
CFO
Phone
6023851592
Signed
2023-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Brenda Ann Blunt CPA
Phone
4803151040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 5.

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

Description: insurance proceeds. Amount: 50,931.

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

Description: payroll taxes. Amount: 812. Description: office expense. Amount: 2,529. Description: interest expense. Amount: 90. Description: depreciation & amortization. Amount: 19,663. Description: supplies. Amount: 290. Description: dues & subscriptions. Amount: 287. Description: miscellaneous. Amount: 55. Description: travel. Amount: 122. Description: insurance. Amount: 2,710. Description: advertising. Amount: 636. Total to form 990-ez, line 16: 27,194.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: distr. Of assets, net of liabilities, to christian housing-cottonwood, inc. Amount: -469,488.

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

Description: prepaid expense/deferred charges. Beg. Of year amount: 12,068. End of year amount: 0. Description: due from related entities. Beg. Of year amount: 1,503. End of year amount: 0. Description: reserve for replacement. Beg. Of year amount: 27,467. End of year amount: 0. Description: tenant security deposits. Beg. Of year amount: 4,526. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 22,271. End of year amount: 0.

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

Description: accounts payable & accrued expense. Beg. Of year amount: 11,373. End of year amount: 0. Description: escrow account liability. Beg. Of year amount: 3,750. End of year amount: 0. Description: due to related entities. Beg. Of year amount: 5,090. End of year amount: 0.

Raw XML Appendix348 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SHORT YEAR FINAL RETURN FOR THE DATES OF 1/1/2022 - 9/26/2022
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt064208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt087148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0412286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63060
IRS990ScheduleA/PublicSupportPY509Pct00.62040
IRS990ScheduleA/PublicSupportTotal509Amt0260092
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt036164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt035101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt028568
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0152306
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019437
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt033036
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt036164
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt035101
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt028568
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0152306
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087180
IRS990ScheduleA/Total509Grp/TotalAmt0412398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0412434
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PROPERTY AT 859 SOUTH 12TH STREET, (PARCEL #406 06 335F), COTTONWOOD, AZ 86326
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2RECEIVABLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3DEPOSITS AND PREPAID EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4COMPUTERS AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5RELATED PARTIES ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6LIABILITIES ASSUMED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7FURNITURE AND FIXTURES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CHRISTIAN HOUSING-COTTONWOOD INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1CHRISTIAN HOUSING-COTTONWOOD INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2CHRISTIAN HOUSING-COTTONWOOD INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt3CHRISTIAN HOUSING-COTTONWOOD INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt4CHRISTIAN HOUSING-COTTONWOOD INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt5CHRISTIAN HOUSING-COTTONWOOD INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt6CHRISTIAN HOUSING-COTTONWOOD INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt7CHRISTIAN HOUSING-COTTONWOOD INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-09-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12022-09-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22022-09-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32022-09-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42022-09-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52022-09-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62022-09-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt72022-09-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0860775063
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1860775063
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2860775063
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3860775063
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN4860775063
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN5860775063
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN6860775063
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN7860775063
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0811880
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt135227
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt251045
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt35118
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt40
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt57899
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt6-28117
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt72246
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt4501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt5501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt6501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt7501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ADJUSTED INDEPENDENT APPRAISAL VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4FMV RESALE VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5BOOK FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt6BOOK FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt7BOOK FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02400 W DUNLAP AVE STE 250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt12400 W DUNLAP AVE STE 250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt22400 W DUNLAP AVE STE 250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt32400 W DUNLAP AVE STE 250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt42400 W DUNLAP AVE STE 250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt52400 W DUNLAP AVE STE 250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt62400 W DUNLAP AVE STE 250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt72400 W DUNLAP AVE STE 250
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm5PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm6PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm7PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd6AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd7AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd085021
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd185021
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd285021
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd385021
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd485021
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd585021
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd685021
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd785021
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ALAN HIEBEDWARD JOHNSONKATHLEEN CONDONKRISTIE LARSENED FRENCHROGER BLUMENTHALLARRY DAILYJAY MIHALEKJOHN NORRISDENNIS RUTHERFORDFRANK SUNGRHONDA ANDERSONTOM GREER
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: ALL OF THE ABOVE OFFICERS AND DIRECTORS OF CHRISTIAN CARE COTTONWOOD IV, INC. WERE ALREADY OFFICERS AND DIRECTORS OF THE RECIPIENT ORGANIZATION, CHRISTIAN HOUSING-COTTONWOOD, INC. AND WILL CONTINUE WITH CHRISTIAN HOUSING-COTTONWOOD, INC. IN THEIR PRE-DISSOLUTION CAPACITIES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE PROCEEDS. AMOUNT: 50,931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES. AMOUNT: 812. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,529. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 90. DESCRIPTION: DEPRECIATION & AMORTIZATION. AMOUNT: 19,663. DESCRIPTION: SUPPLIES. AMOUNT: 290. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 287. DESCRIPTION: MISCELLANEOUS. AMOUNT: 55. DESCRIPTION: TRAVEL. AMOUNT: 122. DESCRIPTION: INSURANCE. AMOUNT: 2,710. DESCRIPTION: ADVERTISING. AMOUNT: 636. TOTAL TO FORM 990-EZ, LINE 16: 27,194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DISTR. OF ASSETS, NET OF LIABILITIES, TO CHRISTIAN HOUSING-COTTONWOOD, INC. AMOUNT: -469,488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PREPAID EXPENSE/DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 12,068. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM RELATED ENTITIES. BEG. OF YEAR AMOUNT: 1,503. END OF YEAR AMOUNT: 0. DESCRIPTION: RESERVE FOR REPLACEMENT. BEG. OF YEAR AMOUNT: 27,467. END OF YEAR AMOUNT: 0. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 4,526. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 22,271. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 11,373. END OF YEAR AMOUNT: 0. DESCRIPTION: ESCROW ACCOUNT LIABILITY. BEG. OF YEAR AMOUNT: 3,750. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RELATED ENTITIES. BEG. OF YEAR AMOUNT: 5,090. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN CONDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06023851592
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN CARE COTTONWOOD IV INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0860898511
ReturnHeader/Filer/PhoneNum06023851592
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 W DUNLAP AVE STE 250
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02355 E CAMELBACK RD STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850169065
ReturnHeader/PreparerPersonGrp/PhoneNum04803151040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA ANN BLUNT CPA
ReturnHeader/ReturnTs02023-08-11T14:54:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CONDON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-09-26
ReturnHeader/TaxYr02022

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