Civic Intelligence

Christian Housing Mesa Inc.

990 • Fiscal year 2011 • EIN 95-3471692

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 11, 2012

Organization ProfileWWW.CHRISTIANCARE.ORG
2002 W Sunnyside Drive85029
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,211,331

Flat from 2011

Net Assets

Flat

$5,932,985

Flat from 2011

Liabilities

Flat

$278,346

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$671,836

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,402,074Liabilities 2010: $231,699Net Assets 2010: $6,170,3752010Assets 2011: $6,211,331Liabilities 2011: $278,346Net Assets 2011: $5,932,9852011Assets 2011: $6,211,331Liabilities 2011: $278,346Net Assets 2011: $5,932,9852011Assets 2012: $5,993,841Liabilities 2012: $328,249Net Assets 2012: $5,665,5922012Assets 2013: $5,831,506Liabilities 2013: $425,120Net Assets 2013: $5,406,3862013Assets 2014: $5,628,568Liabilities 2014: $442,564Net Assets 2014: $5,186,0042014Assets 2015: $5,430,643Liabilities 2015: $534,553Net Assets 2015: $4,896,0902015Assets 2016: $5,231,962Liabilities 2016: $619,282Net Assets 2016: $4,612,6802016Assets 2017: $5,092,828Liabilities 2017: $705,446Net Assets 2017: $4,387,3822017Assets 2018: $4,934,067Liabilities 2018: $806,232Net Assets 2018: $4,127,8352018Assets 2019: $4,754,270Liabilities 2019: $868,057Net Assets 2019: $3,886,2132019Assets 2020: $4,606,869Liabilities 2020: $958,184Net Assets 2020: $3,648,6852020Assets 2021: $4,543,031Liabilities 2021: $1,170,153Net Assets 2021: $3,372,8782021Assets 2022: $4,328,339Liabilities 2022: $1,273,802Net Assets 2022: $3,054,5372022Assets 2023: $4,144,697Liabilities 2023: $1,389,240Net Assets 2023: $2,755,4572023Assets 2024: $3,929,731Liabilities 2024: $1,480,593Net Assets 2024: $2,449,1382024

Highlighted filing

2011

Assets$6,211,331
Liabilities$278,346
Net Assets$5,932,985
Open 2011 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $624,8332010Expenses 2011: $671,8362011Revenue 2011: $434,446Expenses 2011: $671,836Net Income 2011: -$237,3902011Expenses 2012: $699,0962012Revenue 2013: $490,625Expenses 2013: $749,831Net Income 2013: -$259,2062013Revenue 2014: $510,933Expenses 2014: $731,315Net Income 2014: -$220,3822014Revenue 2015: $515,143Expenses 2015: $805,057Net Income 2015: -$289,9142015Revenue 2016: $490,454Expenses 2016: $773,864Net Income 2016: -$283,4102016Revenue 2017: $550,491Expenses 2017: $775,789Net Income 2017: -$225,2982017Revenue 2018: $569,878Expenses 2018: $829,425Net Income 2018: -$259,5472018Revenue 2019: $572,758Expenses 2019: $814,380Net Income 2019: -$241,6222019Revenue 2020: $535,161Expenses 2020: $772,689Net Income 2020: -$237,5282020Revenue 2021: $503,160Expenses 2021: $778,967Net Income 2021: -$275,8072021Revenue 2022: $529,625Expenses 2022: $847,966Net Income 2022: -$318,3412022Revenue 2023: $555,186Expenses 2023: $854,266Net Income 2023: -$299,0802023Revenue 2024: $548,831Expenses 2024: $855,150Net Income 2024: -$306,3192024

Highlighted filing

2011

Revenue-
Expenses$671,836
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 11, 2012
Return Version
2011v1.2
Gross Receipts
$434,446
Mission and Program Overview

Mission

Motivated by christian love and concern, we strive to provide quality and responsive senior housing, hospitality and healthcare services.

Filing and Contact Details

Filer

EIN
95-3471692
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IRS990/Description0CHRISTIAN HOUSING-MESA (M4) IS A 65-UNIT HUD SUBSIDIZED APARTMENT DEVELOPMENT FOR VERY-LOW INCOME SENIORS. IN 2003 M4 WON AN AWARD FROM THE ARIZONA ASSOCIATION OF HOMES AND HOUSING FOR THE AGING FOR PIONEERING A PROGRAM TO PROVIDE ASSISTED LIVING (AL) SERVICES IN HUD SUBSIDIZED APARTMENTS. IN 2010 UP TO 30 RESIDENTS RECEIVED AL SERVICES, WHICH INCLUDE 3 MEALS PER DAY, WEEKLY HOUSEKEEPING, LAUNDRY, ACTIVITIES AND 24-HOUR OBSERVATION BY STAFF. IN 2007 M4 WAS AWARDED A $4.1 MILLION ASSISTED LIVING DEVELOPMENT GRANT TO EXPAND WELLNESS AND DINING FACILITIES AND REFURBISH UNITS TO THE LATEST AL STANDARDS. THE AL ADDITION HAD THEIR GRAND OPENING ON 3/17/2010. LOCATED ON THE CHRISTIAN CARE MESA CAMPUS, RESIDENTS HAVE EASY ACCESS TO LOW-COST TRANSPORTATION, CHAPLAINCY SERVICES, BEAUTY SHOP, AND (CONT. ON SCH O) 24-HOUR SECURITY WITH AN EMERGENCY CALL SYSTEM.FOUNDED IN 1979 THE CHRISTIAN CARE COMPANIES BEGAN WITH 96 UNITS OF SUBSIDIZED HOUSING AND A 68 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 THE RELATED CHRISTIAN CARE COMPANIES. THE CHRISTIAN CARE COMPANIES ARE COMPRISED OF NON-PROFIT CORPORATIONS CONTROLLED BY THE NON-DENOMINATIONAL CHRISTIAN CHURCHES OF ARIZONA. GOVERNED BY A COMMON BOARD OF DIRECTORS, RELATED ENTITIES INCLUDE: CHRISTIAN CARE RETIREMENT APARTMENTS, INC., CHRISTIAN CARE ASSISTED LIVING, INC. (PHOENIX), CHRISTIAN CARE MESA, INC.; CHRISTIAN CARE TUCSON, INC., CHRISTIAN CARE MESA II, INC., CHRISTIAN CARE NURSING CENTER, INC., CHRISTIAN CARE MANOR I, INC., CHRISTIAN CARE MANOR II, INC., CHRISTIAN CARE MANOR III, INC., CHRISTIAN CARE MESA III, INC., CHRISTIAN HOUSING COTTONWOOD, INC. CHRISTIAN CARE COTTONWOOD, INC., CHRISTIAN CARE COTTONWOOD III, INC., CHRISTIAN CARE COTTONWOOD IV, INC., CHRISTIAN CARE COTTONWOOD V, INC., CHRISTIAN CARE COTTONWOOD VI, INC., CHRISTIAN CARE COTTONWOOD VII, INC., CHRISTIAN CARE COTTONWOOD VIII, INC., CHRISTIAN CARE CALIFORNIA, INC., CHRISTIAN CARE FOUNDATION, CHRISTIAN CARE MANAGEMENT, INC., CHRISTIAN CARE MANAGEMENT II, INC. AND CHRISTIAN CARE HOLDING COMPANY, INC.AT DECEMBER 31, 2011, THE CHRISTIAN CARE COMPANIES OWN AND OPERATE 1,628 UNITS OF AFFORDABLE INDEPENDENT AND ASSISTED LIVING FOR SENIORS ON FOUR CAMPUSES, 338 UNITS OF SUBSIDIZED HOUSING, AND A 68-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, MAINTAINS BANK LINES OF CREDIT, AND SPONSORS SOME OF THE RELATED ORGANIZATIONS. CHRISTIAN CARE FOUNDATION, INC. CREATES A POSITIVE AWARENESS AND RAISES FUNDS TO SUPPORT AND EXPAND THE CHRISTIAN CARE MISSION AND ENTITIES.
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IRS990/SalariesEtcCurrentYear0157711
IRS990/SalariesEtcPriorYear0162707
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear092830
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years044964
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years027974
IRS990ScheduleA/AmtsFromSubstContributors/Total0165768
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0738226
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03239137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years042206
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04019569
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0239
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0201
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0171
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0489
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02050
IRS990ScheduleA/GrossInvestmentIncome509/Total03150
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0434207
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0384661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0380340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0370036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0362706
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01931950
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0201
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0171
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0489
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02050
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03150
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/PriorYearSupportPercentage00.98670
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00090
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97160
IRS990ScheduleA/PublicSupportTotal50905785751
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear092830
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years044964
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years027974
IRS990ScheduleA/SupportFromDQPsEtc/Total0165768
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0434207
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01122887
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03619477
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0412242
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0362706
IRS990ScheduleA/Total509/Total05951519
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0434446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01123088
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03619648
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0412731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0364756
IRS990ScheduleA/TotalSupportTotal/Total05954669
IRS990/ScheduleBRequired00
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/Buildings/BookValue05491738
IRS990ScheduleD/Buildings/Depreciation01438489
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis06930227
IRS990ScheduleD/Equipment/BookValue0315616
IRS990ScheduleD/Equipment/Depreciation0141827
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0457443
IRS990ScheduleD/ExcessOrDeficitForYear0-237390
IRS990ScheduleD/ExcessOrDeficitPerFS0-237390
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0671836
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HOLDS DEPOSITS IN TRUST FOR ITS RESIDENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION EVALUATES ITS TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON INCOME TAX RETURNS TO DETERMINE IF AN ACCRUAL IS NECESSARY FOR UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2011 AND 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,211,331
Liabilities
$278,346
Net assets
$5,932,985
Revenue
-
Expenses
$671,836
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.48$2.45$0.55$0.86$0.31
2023Summary only. Only limited summary data is available for this year.$4.14$1.39$2.76$0.56$0.85$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$1.27$3.05$0.53$0.85$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.17$3.37$0.50$0.78$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.96$3.65$0.54$0.77$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.87$3.89$0.57$0.81$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$0.81$4.13$0.57$0.83$0.26
2017Summary only. Only limited summary data is available for this year.$5.09$0.71$4.39$0.55$0.78$0.23
2016Summary only. Only limited summary data is available for this year.$5.23$0.62$4.61$0.49$0.77$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.43$0.53$4.90$0.52$0.81$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.63$0.44$5.19$0.51$0.73$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.83$0.43$5.41$0.49$0.75$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.33$5.67$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.28$5.93$0.67
2011Summary only. Only limited summary data is available for this year.$6.21$0.28$5.93$0.43$0.67$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.23$6.17$0.62