Nonprofit · EIN 26-4242355
CHRISTIAN CARE MANAGEMENT II INC
Tax-exempt · PHOENIX, AZ 85021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $2,333,532 | $1,637,544 | $695,988 | $3,771,731 | $1,636,415 | $2,135,316 |
| December 31, 2023 | 990-PF | $1,845,694 | $1,757,645 | $88,049 | $3,153,312 | $1,713,984 | $1,439,328 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $133,603
- Interest
- $15,824
- Other income
- $2,184,105
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $760,664
Balance sheet and other
- Total assets, start of year
- $3,153,312
- Total assets, end of year
- $3,771,731
- Total liabilities, end of year
- $1,636,415
- Net assets, end of year
- $2,135,316
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY MIHALEK 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | DIRECTOR (THRU 6/22/24) | 0.1 | $0 |
| JOHN NORRIS 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | SECRETARY | 0.1 | $0 |
| ROGER BLUMENTHAL 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | CHAIRMAN | 0.1 | $0 |
| FRANK SUNG 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | DIRECTOR (THRU 6/22/24) | 0.1 | $0 |
| ROB FAULK 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | DIRECTOR | 0.1 | $0 |
| ED FRENCH 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | VICE CHAIRMAN (THRU 6/22/24) | 0.1 | $0 |
| BILL DODSON 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | DIRECTOR | 0.1 | $0 |
| DENNIS RUTHERFORD 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | TREASURER | 0.1 | $0 |
| RHONDA ANDERSON 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | DIRECTOR/VICE CHAIRMAN (FROM 6/22/24) | 0.1 | $0 |
| TOM GREER 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | DIRECTOR | 0.1 | $0 |
| ANNE MCNAMARA 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | DIRECTOR (FROM 10/11/24) | 0.1 | $0 |
| ALAN HIEB 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | PRESIDENT/CEO | 1 | $0 |
| EDWARD JOHNSON 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | CHF. HR OFFICER/CHF COMPLIANCE OFF. | 1 | $0 |
| JON SCOTT WILLIAMS 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | VP OF OPERATIONS | 5 | $0 |
| KATHLEEN CONDON 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | CHIEF FINANCIAL OFFICER | 1 | $0 |
990-PF for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAY MIHALEK 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | DIRECTOR | 0.1 | $0 |
| JOHN NORRIS 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | SECRETARY | 0.1 | $0 |
| ROGER BLUMENTHAL 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | V. CHAIRMAN / CHAIRMAN (FROM 5/1/23) | 0.1 | $0 |
| FRANK SUNG 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | DIRECTOR | 0.1 | $0 |
| ROB FAULK 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | DIRECTOR (FROM 8/5/23) | 0.1 | $0 |
| ED FRENCH 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | CHAIRMAN / V. CHAIRMAN (FROM 5/1/23) | 0.1 | $0 |
| BILL DODSON 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | DIRECTOR (FROM 8/5/23) | 0.1 | $0 |
| DENNIS RUTHERFORD 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | TREASURER | 0.1 | $0 |
| RHONDA ANDERSON 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | DIRECTOR | 0.1 | $0 |
| TOM GREER 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | DIRECTOR | 0.1 | $0 |
| LARRY DAILY 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | DIRECTOR (THRU 5/1/23) | 0.1 | $0 |
| ALAN HIEB 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | PRESIDENT/CEO | 1 | $0 |
| EDWARD JOHNSON 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | CHF. HR OFFICER/CHF COMPLIANCE OFF. | 1 | $0 |
| JON SCOTT WILLIAMS 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | EXECUTIVE DIRECTOR | 5 | $0 |
| KATHLEEN CONDON 2400 W DUNLAP AVE SUITE 250, PHOENIX, AZ 85021 | CHIEF FINANCIAL OFFICER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2400 W DUNLAP AVE STE 250, PHOENIX, AZ 85021-2811
- In care of
- % THE ORGANIZATION
- Mailing address (990-N for 2012)
- PO Box 83210, Phoenix AZ 85071
- Principal officer (990-N for 2012)
- John S Norris, PO Box 83210, Phoenix AZ 85071
- Signed the 990-PF
- KATHLEEN CONDON, CFO
- Phone
- (602) 385-1592
- Return prepared by
- EIDE BAILLY LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 26-4242355
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Housing and shelter (L21)
- Assets (IRS master file)
- $3,771,731
- Income (IRS master file)
- $2,333,532
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $2,333,532 | $1,637,544 | $3,771,731 | XML |
| 990-PF | December 2023 | $1,845,694 | $1,757,645 | $3,153,312 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: John S Norris | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-4242355).
Questions about CHRISTIAN CARE MANAGEMENT II INC
- What is the EIN of CHRISTIAN CARE MANAGEMENT II INC?
- The employer identification number (EIN) of CHRISTIAN CARE MANAGEMENT II INC is 26-4242355.
- Is CHRISTIAN CARE MANAGEMENT II INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to CHRISTIAN CARE MANAGEMENT II INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CHRISTIAN CARE MANAGEMENT II INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CHRISTIAN CARE MANAGEMENT II INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHRISTIAN CARE MANAGEMENT II INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who is the principal officer of CHRISTIAN CARE MANAGEMENT II INC?
- The 990-N for 2012 names John S Norris.
- Who are the officers and directors of CHRISTIAN CARE MANAGEMENT II INC?
- The 990-PF for the year ended December 31, 2024 lists 15 people; 0 received compensation from the organization.
- How much revenue does CHRISTIAN CARE MANAGEMENT II INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $2,333,532, expenses of $1,637,544 and total assets of $3,771,731 at year end.
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