Civic Intelligence

Christian Housing Mesa Inc.

990 • Fiscal year 2013 • EIN 95-3471692

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 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

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.87x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

88th percentile

$304,840

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 62.1% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

25th percentile

-2.7%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Down

$5,831,506

Down $162,335 (-2.7%) from 2012

Net Assets

Down

$5,406,386

Down $259,206 (-4.6%) from 2012

Liabilities

Up

$425,120

Up $96,871 (+30%) from 2012

Revenue

$490,625

No earlier filing loaded for comparison.

Expenses

Up

$749,831

Up $50,735 (+7.3%) from 2012

Net Income

-$259,206

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 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

2013

Assets$5,831,506
Liabilities$425,120
Net Assets$5,406,386

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $624,8332010Revenue 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

2013

Revenue$490,625
Expenses$749,831
Net Income-$259,206
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$490,625
Mission and Program Overview

Mission

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

Providing subsidized housing and assisted living for very-low income seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,875,064$5,715,629▼ $159,435
Investments Other Securities$90,664$73,676▼ $16,988
Cash and Non-Interest-Bearing Accounts$10,552$25,981▲ $15,429
Prepaid Expenses and Deferred Charges$3,899$3,851▼ $48
Accounts Receivable$1,462$1,940▲ $478
Total Assets$5,993,841$5,831,506▼ $162,335
Other Assets Total$12,200$10,429▼ $1,771
Liabilities
Other Liabilities$278,180$360,094▲ $81,914
Accounts Payable and Accrued Expenses$38,637$53,606▲ $14,969
Escrow Account Liability$10,480$10,399▼ $81
Deferred Revenue$952$1,021▲ $69
Total Liabilities$328,249$425,120▲ $96,871
Net Assets / Fund Balance
Temporarily Rstr Net Assets$7,557,269$7,557,269→ $0
Unrestricted Net Assets$-1,891,677$-2,150,883▼ $259,206
Total Net Assets Fund Balance$5,665,592$5,406,386▼ $259,206
Total Liabilities and Net Assets / Fund Balance$5,993,841$5,831,506▼ $162,335

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,149,845$1,790,262$6,940,107
Equipment$287,512$232,065$519,577
Land$250,000-$250,000
Other Land Buildings$22,815$20,650$43,465
Leasehold Improvements$5,457$4,837$10,294
Compensation and Service Providers

Employees

NameTitleOtherTotal
Edward JohnsonChief Human Resource Offic$143,220$143,220

Board Members and Trustees

NameTitle
Thomas HartzlerPast President
John MckindlesPresident
Donald DewittFirst Vice President
Barbara CarrSecond Vice President
Christine GuerinDirector
Earl KruegerDirector
Frank SungDirector
Jack MartinDirector
Jay MihalekDirector
Larry D DailyDirector
Oscar E FrenchDirector
Roger BlumenthalDirector
Sharon Johnson-shannonDirector
Jon Scott WilliamsAdministrator
John S NorrisChief Executive Officer
David KlemmChief Financial Officer
Geoffrey LewisSecretary
Marilyn MetzgerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$490,580
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-259,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$490,625
Total Revenue per Form 990
$490,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,288
Salaries, Compensation, and Employee Benefits$200,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$223,452--$223,452
Occupancy$182,950$32,345-$215,295
Other Salaries and Wages$162,745--$162,745
Fees for Services Management-$31,200-$31,200
Office Expenses-$23,633-$23,633
Other Employee Benefits$19,561--$19,561
Fees for Services Accounting-$14,272-$14,272
Payroll Taxes$13,997--$13,997
Information Technology-$11,144-$11,144
Pension Plan Contributions$4,240--$4,240
Interest$2,303--$2,303
Other Expenses$1,878$5,670-$1,878
All Other Expenses$920$350-$1,270
Conferences and Meetings$324--$324
Fees for Services Other-$259-$259
Advertising$21--$21
Total Functional Expenses$630,958$118,873$0$749,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$749,831
Total Expenses per Audited Statements$749,831
Total Expenses per Form 990$749,831
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$360,094
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Jon scott williams has business relationships with earl krueger, jack martin, and christine guerin

Form 990, Part VI, Section A, Line 3

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

Form 990, Part VI, Section A, Line 6

The membership of the corporation is composed of and limited to the independent christian churches of arizona.

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

The federal housing commissioner insures the deed of trust and must approve any changes to the articles of incorporation. The organization may not sell or otherwise dispose of more than $200,000 or real property over the objection of 51% or more of the members except in the ordinary course of business and on such terms and conditions as are consistent with the best interest and purposes of the organization.

Form 990, Part VI, Section B, Line 11

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

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

All members of the board of directors, officers, key employees, highest compensated employees, highest compensated independent contractors 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 excuse themselves from discussion of the issue and the voting process.

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
95-3471692
Phone
6029431800

Signing Officer

Name
John Norris
Title
CEO
Phone
6029431800
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Norris
Formed
1979
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
171

Preparer

Preparer
Brenda Blunt
Phone
6022645844
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

Employees are employees of christian care management, inc. No federal or state payroll reporting is done by christian housing mesa, inc.

Financial Statement Notes

PART IV, LINE 2B:

The organization holds deposits in trust for its residents.

PART X, LINE 2:

The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.

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

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IRS990/Desc0CHRISTIAN 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 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 A COMMON BOARD 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1593383
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1646166
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt176599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1863419
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY D DAILY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAY MIHALEK
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE GUERIN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON JOHNSON-SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm4EARL KRUEGER
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER BLUMENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK SUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm8OSCAR E FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS HARTZLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN MCKINDLES
IRS990/Form990PartVIISectionAGrp/PersonNm12DONALD DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm13GEOFFREY LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA CARR
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN S NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID KLEMM
IRS990/Form990PartVIISectionAGrp/PersonNm17EDWARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18JON SCOTT WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15211457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16133467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17136621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18104350
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF HUMAN RESOURCE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0490625
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011144
IRS990/InformationTechnologyGrp/TotalAmt011144
IRS990/InterestGrp/ProgramServicesAmt02303
IRS990/InterestGrp/TotalAmt02303
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt090664
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt073676
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02047814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05875064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05715629
IRS990/LandBldgEquipCostOrOtherBssAmt07763443
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOTIVATED BY CHRISTIAN LOVE AND CONCERN, WE STRIVE TO PROVIDE QUALITY AND RESPONSIVE SENIOR HOUSING, HOSPITALITY AND HEALTHCARE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05665592
IRS990/NetAssetsOrFundBalancesEOYAmt05406386
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032345
IRS990/OccupancyGrp/ProgramServicesAmt0182950
IRS990/OccupancyGrp/TotalAmt0215295
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023633
IRS990/OfficeExpensesGrp/TotalAmt023633
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012200
IRS990/OtherAssetsTotalGrp/EOYAmt010429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019561
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS PERSONNEL
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05670
IRS990/OtherExpensesGrp/ProgramServicesAmt015859
IRS990/OtherExpensesGrp/ProgramServicesAmt12708
IRS990/OtherExpensesGrp/ProgramServicesAmt21878
IRS990/OtherExpensesGrp/TotalAmt015859
IRS990/OtherExpensesGrp/TotalAmt15670
IRS990/OtherExpensesGrp/TotalAmt22708
IRS990/OtherExpensesGrp/TotalAmt31878
IRS990/OtherLiabilitiesGrp/BOYAmt0278180
IRS990/OtherLiabilitiesGrp/EOYAmt0360094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162745
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162745
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013997
IRS990/PayrollTaxesGrp/TotalAmt013997
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04240
IRS990/PensionPlanContributionsGrp/TotalAmt04240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03851
IRS990/PrincipalOfficerNm0JOHN NORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY, VENDING AND T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0487047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0487047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13533
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0524202
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0431602
IRS990/PYRevenuesLessExpensesAmt0-267393
IRS990/PYSalariesCompEmpBnftPaidAmt0174894
IRS990/PYTotalExpensesAmt0699096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0431703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-259206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0490580
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0738226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03239137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03977363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0490580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0431602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0434207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0384661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0380340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02121390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0757
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94140
IRS990ScheduleA/PublicSupportPY509Pct00.95920
IRS990ScheduleA/PublicSupportTotal509Amt05741837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0157121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0106965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt092830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0356916

Document Assets

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Filings

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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits